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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)

	09-2017	06-2017	03-2017	12-2016	09-2016
Assets
Current Assets
Cash & Cash Equivalents	4,853	1,965	641	593	441
Receivables	11,761	10,576	10,051	9,950	10,151
Other current assets	6,458	7,147	8,190	9,903	3,203
TOTAL	$23,072	$19,688	$18,882	$20,446	$13,795

Non-Current Assets
PPE Net	426,467	425,875	419,995	416,748	408,334
Investments And Advances	236,706	239,023	241,304	241,093	243,202
Intangibles	8,485	8,485	8,485	8,485	8,485
Other Non-Current Assets	7,165	7,876	7,864	2,922	2,975
TOTAL	$678,823	$681,259	$677,648	$669,248	$662,996

Total Assets	$701,895	$700,947	$696,530	$689,694	$676,791

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	9,073	6,237	11,194	7,928	12,631
Accrued Expenses	18,002	16,465	16,665	13,998	18,287
TOTAL	$27,075	$22,702	$27,859	$21,926	$30,918

Non-Current Liabilities
Long Term Debt	302,000	302,000	292,500	291,800	270,300
Other Non-Current Liabilities	3,411	2,972	3,113	3,234	2,878
TOTAL	$305,411	$304,972	$295,613	$295,034	$273,178

Total Liabilities	$332,486	$327,674	$323,472	$316,960	$304,096

Shareholders' Equity
Shares Outstanding, K	16,177	16,161	16,161	16,161	16,137
Common Shares	316,090	320,115	320,130	320,042	320,150
Other shareholders' equity	53,319	53,158	52,928	52,692	52,545
TOTAL	$369,409	$373,273	$373,058	$372,734	$372,695

Total Liabilities And Equity	$701,895	$700,947	$696,530	$689,694	$676,791