Phillips 66 Partners LP (PSXP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2016 | 12-2015 | 12-2014 | 12-2013 | 12-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,000 | 50,000 | 8,300 | 425,100 | N/A |
| Receivables | 83,000 | 29,000 | 23,000 | 11,900 | 200 |
| Inventories | 11,000 | 8,000 | 2,200 | 2,000 | 300 |
| Other current assets | 0 | 2,000 | 2,700 | 2,300 | 0 |
| TOTAL | $100,000 | $91,000 | $36,200 | $441,300 | $500 |
| Non-Current Assets | |||||
| PPE Net | 2,675,000 | 2,437,000 | 485,100 | 325,100 | 135,800 |
| Investments And Advances | 1,142,000 | 945,000 | 0 | 0 | 0 |
| Intangibles | 185,000 | 182,000 | 10,900 | 2,500 | 2,500 |
| Other Non-Current Assets | 7,000 | 7,000 | 7,300 | 6,400 | 6,100 |
| TOTAL | $4,009,000 | $3,571,000 | $503,300 | $334,000 | $144,400 |
| Total Assets | $4,109,000 | $3,662,000 | $539,500 | $775,300 | $144,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 15,000 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 43,000 | 86,000 | 28,200 | 22,500 | 1,400 |
| Accrued Expenses | 36,000 | 36,000 | 4,600 | 4,300 | 600 |
| Deferred Revenues | 14,000 | 4,000 | 600 | N/A | N/A |
| TOTAL | $111,000 | $133,000 | $33,700 | $27,400 | $2,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,396,000 | 2,055,000 | 429,600 | N/A | N/A |
| Deferred Revenues | 14,000 | 4,000 | 600 | N/A | N/A |
| Other Non-Current Liabilities | -96,000 | -97,000 | -125,000 | -64,000 | -58,600 |
| TOTAL | $2,432,000 | $2,085,000 | $433,600 | $3,900 | $500 |
| Total Liabilities | $2,543,000 | $2,218,000 | $467,300 | $31,300 | $2,900 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 109,369 | 84,171 | 80,294 | 70,434 | N/A |
| Common Shares | 1,567,000 | 392,000 | 72,200 | 574,100 | N/A |
| Other shareholders' equity | -1,000 | 1,052,000 | 0 | 169,900 | 142,000 |
| TOTAL | $1,566,000 | $1,444,000 | $72,200 | $744,000 | $142,000 |
| Total Liabilities And Equity | $4,109,000 | $3,662,000 | $539,500 | $775,300 | $144,900 |