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Sprague Resources LP (SRLP)

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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)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	2,682	30,974	4,080	2,046	3,691
Receivables	221,954	160,848	289,424	274,687	251,246
Inventories	318,899	241,320	390,555	437,135	472,596
Income taxes - deferred	N/A	N/A	895	2,207	14,258
Other current assets	110,174	214,720	282,306	96,534	63,710
TOTAL	$653,709	$647,862	$967,260	$812,609	$805,501

Non-Current Assets
PPE Net	251,101	250,909	250,126	198,476	177,080
Intangibles	93,996	85,401	90,914	60,604	71,666
Other Non-Current Assets	13,668	16,160	31,540	18,552	0
TOTAL	$358,765	$352,470	$372,580	$277,632	$248,746

Total Assets	$1,012,474	$1,000,332	$1,339,840	$1,090,241	$1,054,247

Liabilities
Current Liabilities
Short Term Debt	153,603	332,500	397,214	169,483	317,186
Accounts payable and accrued liabilities	152,576	105,408	213,949	237,223	196,776
Accrued Expenses	45,491	47,840	63,816	43,928	48,949
TOTAL	$451,199	$524,139	$765,468	$582,292	$613,573

Non-Current Liabilities
Long Term Debt	402,133	287,387	418,356	401,348	232,007
Other Non-Current Liabilities	18,224	16,259	18,872	15,015	19,208
TOTAL	$435,838	$318,708	$458,478	$436,656	$299,468

Total Liabilities	$887,037	$842,847	$1,223,946	$1,018,948	$913,041

Shareholders' Equity
Shares Outstanding, K	21,412	21,294	21,067	10,079	N/A
Common Shares	136,220	169,124	125,727	81,903	146,779
Other shareholders' equity	-10,783	-11,639	-9,833	-10,610	-5,573
TOTAL	$125,437	$157,485	$115,894	$71,293	$141,206

Total Liabilities And Equity	$1,012,474	$1,000,332	$1,339,840	$1,090,241	$1,054,247