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Northern Tier Energy LP (NTI)

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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)

	03-2016	12-2015	09-2015	06-2015	03-2015
Assets
Current Assets
Cash & Cash Equivalents	35,000	70,900	114,600	127,900	118,300
Receivables	174,100	186,000	185,000	263,100	202,800
Inventories	273,700	241,200	284,500	312,100	278,100
Other current assets	25,500	21,300	18,400	18,600	14,500
TOTAL	$508,300	$519,400	$602,500	$721,700	$613,700

Non-Current Assets
PPE Net	505,600	487,800	453,600	443,100	441,200
Investments And Advances	87,600	82,100	82,500	82,600	80,500
Intangibles	33,800	33,800	33,800	33,800	33,800
Other Non-Current Assets	14,100	14,200	26,500	27,400	29,000
TOTAL	$641,100	$617,900	$596,400	$586,900	$584,500

Total Assets	$1,149,400	$1,137,300	$1,198,900	$1,308,600	$1,198,200

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	310,100	301,400	250,800	369,700	286,400
Accrued Expenses	59,200	61,800	63,900	49,200	50,500
TOTAL	$369,300	$363,200	$314,700	$418,900	$336,900

Non-Current Liabilities
Long Term Debt	365,000	342,000	353,700	353,900	354,000
Other Non-Current Liabilities	27,600	27,900	26,500	26,300	27,200
TOTAL	$403,800	$381,000	$386,900	$387,000	$389,700

Total Liabilities	$773,100	$744,200	$701,600	$805,900	$726,600

Shareholders' Equity
Shares Outstanding, K	93,058	93,073	92,833	92,833	92,832
Other shareholders' equity	376,300	393,100	497,300	502,700	471,600
TOTAL	$376,300	$393,100	$497,300	$502,700	$471,600

Total Liabilities And Equity	$1,149,400	$1,137,300	$1,198,900	$1,308,600	$1,198,200