Ngl Energy Partners LP (NGL)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2011 | 03-2010 | 03-2009 | 03-2007 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 16,337 | 24,238 | N/A | N/A |
| Receivables | 44,346 | 37,183 | N/A | N/A |
| Inventories | 12,697 | 7,283 | N/A | N/A |
| Income taxes - deferred | N/A | 215 | N/A | N/A |
| Other current assets | 427 | 2,871 | 0 | 0 |
| TOTAL | $77,490 | $72,785 | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 66,020 | 28,685 | N/A | N/A |
| Intangibles | 20,323 | 10,085 | 0 | 0 |
| Other Non-Current Assets | 0 | 25 | 0 | 0 |
| TOTAL | $86,343 | $38,795 | $N/A | $N/A |
| Total Assets | $163,833 | $111,580 | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 830 | 752 | 0 | N/A |
| Accounts payable and accrued liabilities | 37,244 | 35,373 | 0 | 0 |
| Accrued Expenses | 3,711 | 4,745 | 0 | N/A |
| Other current liabilities | 8,759 | 7,234 | 0 | N/A |
| TOTAL | $50,544 | $48,104 | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 65,541 | 8,348 | N/A | N/A |
| Other Non-Current Liabilities | 427 | 3,509 | 80 | 0 |
| TOTAL | $65,936 | $17,073 | $N/A | $N/A |
| Total Liabilities | $116,480 | $65,177 | $N/A | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 47,297 | 196 | 0 | N/A |
| Retained earnings | N/A | 9,859 | N/A | N/A |
| Other shareholders' equity | 56 | 309 | 0 | 0 |
| TOTAL | $47,353 | $46,403 | $N/A | $N/A |
| Total Liabilities And Equity | $163,833 | $111,580 | $0 | $0 |