Phillips 66 Partners LP (PSXP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 62,000 | 71,000 | 2,000 | 3,000 | 7,000 |
| Receivables | 126,000 | 102,000 | 101,000 | 107,000 | 106,000 |
| Inventories | 16,000 | 29,000 | 36,000 | 16,000 | 16,000 |
| TOTAL | $211,000 | $209,000 | $152,000 | $143,000 | $140,000 |
| Non-Current Assets | |||||
| PPE Net | 3,727,000 | 3,693,000 | 3,653,000 | 3,646,000 | 3,639,000 |
| Investments And Advances | 2,929,000 | 2,941,000 | 2,962,000 | 3,029,000 | 3,244,000 |
| Intangibles | 185,000 | 185,000 | 185,000 | 185,000 | 185,000 |
| Other Non-Current Assets | 49,000 | 49,000 | 49,000 | 50,000 | 50,000 |
| TOTAL | $6,890,000 | $6,868,000 | $6,849,000 | $6,910,000 | $7,118,000 |
| Total Assets | $7,101,000 | $7,077,000 | $7,001,000 | $7,053,000 | $7,258,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 450,000 | 450,000 | 465,000 | 500,000 | 465,000 |
| Accounts payable and accrued liabilities | 97,000 | 119,000 | 67,000 | 74,000 | 92,000 |
| Accrued Expenses | 51,000 | 69,000 | 55,000 | 51,000 | 46,000 |
| Deferred Revenues | 23,000 | 36,000 | 34,000 | 38,000 | 27,000 |
| TOTAL | $627,000 | $680,000 | $629,000 | $666,000 | $633,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,447,000 | 3,446,000 | 3,445,000 | 3,444,000 | 3,444,000 |
| Deferred Revenues | 23,000 | 36,000 | 34,000 | 38,000 | 27,000 |
| Other Non-Current Liabilities | 77,000 | 74,000 | 79,000 | 83,000 | 83,000 |
| TOTAL | $3,537,000 | $3,533,000 | $3,533,000 | $3,534,000 | $3,534,000 |
| Total Liabilities | $4,164,000 | $4,213,000 | $4,162,000 | $4,200,000 | $4,167,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 228,340 | 228,340 | 228,340 | 228,340 | 228,340 |
| Common Shares | 1,933,000 | 1,859,000 | 1,829,000 | 1,819,000 | 2,050,000 |
| Other shareholders' equity | 275,000 | 276,000 | 281,000 | 285,000 | 292,000 |
| TOTAL | $2,937,000 | $2,864,000 | $2,839,000 | $2,853,000 | $3,091,000 |
| Total Liabilities And Equity | $7,101,000 | $7,077,000 | $7,001,000 | $7,053,000 | $7,258,000 |