Magellan Midstream Partners LP (MMP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 80,093 | 13,837 | N/A | N/A |
| Receivables | 40,265 | 36,654 | 12,520 | N/A |
| Inventories | 5,224 | 21,057 | N/A | N/A |
| Income taxes - deferred | N/A | 1,690 | N/A | N/A |
| Other current assets | 3,640 | 1,828 | 685 | 0 |
| TOTAL | $129,222 | $75,066 | $14,108 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 933,131 | 963,740 | 300,848 | N/A |
| Intangibles | 24,727 | 24,921 | 0 | 0 |
| Other Non-Current Assets | 33,279 | 40,832 | 3,549 | 0 |
| TOTAL | $991,137 | $1,029,493 | $304,397 | $N/A |
| Total Assets | $1,120,359 | $1,104,559 | $318,505 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 1,967 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 27,090 | 31,646 | 3,640 | 0 |
| Accrued Expenses | 13,298 | 8,521 | 1,169 | N/A |
| Other current liabilities | 14,292 | 13,515 | N/A | N/A |
| TOTAL | $81,894 | $77,277 | $6,728 | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 574,293 | 278,934 | 226,188 | N/A |
| Deferred Revenues | 11,550 | 5,103 | N/A | N/A |
| Other Non-Current Liabilities | 12,415 | 11,637 | 1,944 | 0 |
| TOTAL | $586,708 | $437,600 | $241,921 | $N/A |
| Total Liabilities | $668,602 | $514,877 | $248,649 | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 54,719 | 18,400 | N/A | N/A |
| Common Shares | 844,682 | 222,385 | 69,856 | N/A |
| Other shareholders' equity | -392,925 | 367,297 | 0 | 0 |
| TOTAL | $451,757 | $589,682 | $69,856 | $N/A |
| Total Liabilities And Equity | $1,120,359 | $1,104,559 | $318,505 | $0 |