Ngl Energy Partners LP
(NGL)
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Fiscal Year End Date: 03/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,832 | 10,368 | 8,403 | 8,721 | 16,337 |
| Receivables | 86,286 | 117,972 | 55,150 | 48,378 | 44,346 |
| Inventories | 94,504 | 184,698 | 107,285 | 53,121 | 12,697 |
| Other current assets | 0 | 11,717 | 668 | 416 | 427 |
| TOTAL | $198,624 | $332,144 | $174,118 | $113,123 | $77,490 |
| Non-Current Assets | |||||
| PPE Net | 231,394 | 227,893 | 66,405 | 65,706 | 66,020 |
| Intangibles | 316,735 | 192,194 | 21,750 | 19,839 | 20,323 |
| Other Non-Current Assets | 2,766 | 2,974 | 0 | 0 | 0 |
| TOTAL | $550,895 | $423,061 | $88,155 | $85,545 | $86,343 |
| Total Assets | $749,519 | $755,205 | $262,273 | $198,668 | $163,833 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 19,534 | 92,968 | 40,647 | 1,830 | 830 |
| Accounts payable and accrued liabilities | 90,831 | 117,801 | 62,736 | 49,315 | 37,244 |
| Accrued Expenses | 14,143 | 9,698 | 4,712 | 5,117 | 3,711 |
| Other current liabilities | 20,293 | 48,606 | 43,273 | 22,968 | 8,759 |
| TOTAL | $144,801 | $269,073 | $151,368 | $79,230 | $50,544 |
| Non-Current Liabilities | |||||
| Long Term Debt | 199,177 | 117,590 | 10,090 | 10,376 | 65,541 |
| Other Non-Current Liabilities | 220 | 216 | 45 | 377 | 388 |
| TOTAL | $199,389 | $117,812 | $10,140 | $10,746 | $65,936 |
| Total Liabilities | $344,190 | $386,885 | $161,508 | $89,976 | $116,480 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,995 | 29,216 | 27,716 | 14,784 | N/A |
| Common Shares | 404,870 | 368,302 | 100,765 | 108,631 | 47,297 |
| Other shareholders' equity | 459 | 18 | 0 | 61 | 56 |
| TOTAL | $405,329 | $368,320 | $100,765 | $108,692 | $47,353 |
| Total Liabilities And Equity | $749,519 | $755,205 | $262,273 | $198,668 | $163,833 |