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Transmontaigne Partners LP (TLP)

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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)

	12-2018	09-2018	06-2018	03-2018	12-2017
Assets
Current Assets
Cash & Cash Equivalents	332	2,246	390	937	923
Receivables	15,444	13,814	15,655	15,319	12,526
Other current assets	8,193	7,863	7,978	12,345	20,654
TOTAL	$23,969	$23,923	$24,023	$28,601	$34,103

Non-Current Assets
PPE Net	688,179	662,819	656,761	650,037	655,053
Investments And Advances	227,031	228,622	231,767	234,030	233,181
Intangibles	9,428	9,428	9,428	9,428	9,428
Other Non-Current Assets	50,769	51,795	52,843	53,522	55,238
TOTAL	$975,407	$952,664	$950,799	$947,017	$952,900

Total Assets	$999,376	$976,587	$974,822	$975,618	$987,003

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	27,463	14,341	11,058	9,645	8,527
Accrued Expenses	28,921	25,600	26,676	17,653	17,426
TOTAL	$56,384	$39,941	$37,734	$27,298	$25,953

Non-Current Liabilities
Long Term Debt	598,622	583,420	578,523	582,377	593,200
Other Non-Current Liabilities	4,643	3,741	3,537	3,921	3,633
TOTAL	$603,265	$587,161	$582,060	$586,298	$596,833

Total Liabilities	$659,649	$627,102	$619,794	$613,596	$622,786

Shareholders' Equity
Shares Outstanding, K	16,229	16,229	16,222	16,222	16,200
Common Shares	286,237	295,795	301,372	308,396	310,769
Other shareholders' equity	53,490	53,690	53,656	53,626	53,448
TOTAL	$339,727	$349,485	$355,028	$362,022	$364,217

Total Liabilities And Equity	$999,376	$976,587	$974,822	$975,618	$987,003