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Holly Energy Partners LP (HEP)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2018	06-2018	03-2018	12-2017	09-2017
Assets
Current Assets
Cash & Cash Equivalents	6,375	6,656	8,565	7,776	7,476
Receivables	57,410	50,166	56,165	64,304	50,083
TOTAL	$66,498	$59,968	$67,738	$74,391	$59,854

Non-Current Assets
PPE Net	1,540,713	1,551,709	1,561,054	1,569,471	1,307,093
Investments And Advances	83,911	84,752	84,678	85,279	163,873
Intangibles	389,167	392,271	393,593	396,179	318,142
Other Non-Current Assets	26,753	27,363	27,726	28,794	16,880
TOTAL	$2,040,544	$2,056,095	$2,067,051	$2,079,723	$1,805,988

Total Assets	$2,107,042	$2,116,063	$2,134,789	$2,154,114	$1,865,842

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	16,402	20,398	23,954	22,272	23,143
Accrued Expenses	13,128	18,729	12,215	17,908	13,014
Other current liabilities	3,694	3,593	7,602	5,707	3,492
TOTAL	$45,584	$53,565	$52,268	$55,485	$54,476

Non-Current Liabilities
Long Term Debt	1,416,748	1,395,599	1,390,952	1,507,308	1,245,066
Deferred Revenues	12,360	10,845	8,497	9,598	14,827
Other Non-Current Liabilities	59,104	58,770	57,114	56,940	56,899
TOTAL	$1,525,791	$1,504,130	$1,498,273	$1,613,564	$1,349,360

Total Liabilities	$1,571,375	$1,557,695	$1,550,541	$1,669,049	$1,403,836

Shareholders' Equity
Shares Outstanding, K	105,440	105,440	105,421	105,269	64,319
Common Shares	446,946	468,397	493,404	393,959	370,715
Other shareholders' equity	88,721	89,971	90,844	91,106	91,291
TOTAL	$535,667	$558,368	$584,248	$485,065	$462,006

Total Liabilities And Equity	$2,107,042	$2,116,063	$2,134,789	$2,154,114	$1,865,842