Tallgrass Energy Partners LP
(TEP)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 16 | N/A | N/A | 620 | 1,275 |
| Receivables | 27,698 | 25,663 | 30,033 | 23,910 | 20,040 |
| Inventories | 8,122 | 11,352 | 5,549 | 2,670 | 5,056 |
| Other current assets | 1,336 | 2,743 | 3,128 | 1,520 | 1,829 |
| TOTAL | $38,960 | $44,022 | $55,696 | $29,097 | $28,740 |
| Non-Current Assets | |||||
| PPE Net | 660,251 | 593,301 | 1,116,806 | 671,720 | 664,032 |
| Investments And Advances | 0 | 3,031 | 0 | 0 | 0 |
| Intangibles | 350,783 | 304,474 | 437,282 | 302,916 | 302,916 |
| Other Non-Current Assets | 17,321 | 14,249 | 21,629 | 22,503 | 23,380 |
| TOTAL | $1,028,355 | $915,055 | $1,575,717 | $997,139 | $990,328 |
| Total Assets | $1,067,315 | $959,077 | $1,631,413 | $1,026,236 | $1,019,068 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 31,903 | 46,676 | 156,589 | 34,955 | 32,609 |
| Accrued Expenses | 20,859 | 17,245 | 11,070 | 18,429 | 17,681 |
| Deferred Revenues | N/A | N/A | 538 | N/A | N/A |
| TOTAL | $57,608 | $73,632 | $182,740 | $55,676 | $53,532 |
| Non-Current Liabilities | |||||
| Long Term Debt | 281,000 | 135,000 | 135,000 | 226,000 | 224,000 |
| Deferred Revenues | N/A | N/A | 538 | N/A | N/A |
| Other Non-Current Liabilities | 7,491 | 5,017 | 6,190 | 4,720 | 4,105 |
| TOTAL | $287,933 | $139,510 | $139,572 | $230,215 | $228,105 |
| Total Liabilities | $345,541 | $213,142 | $322,312 | $285,891 | $281,637 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,770 | 41,720 | 41,327 | 41,327 | 41,327 |
| Common Shares | 750,781 | 731,800 | 729,863 | 726,361 | 723,469 |
| Other shareholders' equity | -29,007 | 14,135 | 579,238 | 13,984 | 13,962 |
| TOTAL | $721,774 | $745,935 | $1,309,101 | $740,345 | $737,431 |
| Total Liabilities And Equity | $1,067,315 | $959,077 | $1,631,413 | $1,026,236 | $1,019,068 |