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Valero Energy Partners LP (VLP)

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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)

	09-2018	06-2018	03-2018	12-2017	09-2017
Assets
Current Assets
Cash & Cash Equivalents	128,199	100,094	71,485	42,052	115,755
Receivables	47,307	45,326	46,475	47,277	36,220
TOTAL	$176,165	$146,103	$118,707	$90,049	$152,460

Non-Current Assets
PPE Net	1,414,438	1,412,686	1,415,618	1,416,416	954,947
Other Non-Current Assets	9,678	10,059	10,440	10,887	2,743
TOTAL	$1,424,116	$1,422,745	$1,426,058	$1,427,303	$957,690

Total Assets	$1,600,281	$1,568,848	$1,544,765	$1,517,352	$1,110,150

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	26,590	22,003	23,069	22,577	23,269
Accrued Expenses	1,105	1,298	2,142	2,135	831
Deferred Revenues	N/A	N/A	N/A	N/A	432
TOTAL	$43,074	$35,928	$35,234	$33,322	$35,804

Non-Current Liabilities
Long Term Debt	1,274,694	1,274,380	1,274,115	1,275,283	895,177
Deferred Revenues	N/A	N/A	N/A	N/A	432
Other Non-Current Liabilities	3,382	3,148	3,054	2,950	1,985
TOTAL	$1,278,076	$1,277,528	$1,277,169	$1,278,233	$897,162

Total Liabilities	$1,321,150	$1,313,456	$1,312,403	$1,311,555	$932,966

Shareholders' Equity
Shares Outstanding, K	70,676	70,676	70,676	70,676	70,670
Common Shares	279,131	255,392	232,362	205,797	177,184
TOTAL	$279,131	$255,392	$232,362	$205,797	$177,184

Total Liabilities And Equity	$1,600,281	$1,568,848	$1,544,765	$1,517,352	$1,110,150