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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)

	06-2017	03-2017	12-2016	09-2016	06-2016
Assets
Current Assets
Cash & Cash Equivalents	87,977	65,724	71,491	35,399	67,167
Receivables	36,248	36,626	38,571	29,730	23,614
TOTAL	$124,856	$103,103	$111,059	$65,538	$91,862

Non-Current Assets
PPE Net	944,802	940,166	865,080	853,822	800,821
Other Non-Current Assets	2,759	2,904	3,118	2,957	2,987
TOTAL	$947,561	$943,070	$868,198	$856,779	$803,808

Total Assets	$1,072,417	$1,046,173	$979,257	$922,317	$895,670

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	16,362	15,215	18,000	7,454	6,809
Accrued Expenses	930	1,068	1,062	2,048	1,953
Deferred Revenues	368	1,489	3,525	3,804	1,263
TOTAL	$22,316	$27,056	$26,371	$15,627	$11,954

Non-Current Liabilities
Long Term Debt	895,072	895,057	895,355	370,000	370,000
Deferred Revenues	368	1,489	3,525	3,804	1,263
Other Non-Current Liabilities	1,888	1,795	1,707	1,156	1,142
TOTAL	$896,960	$896,852	$897,062	$895,599	$685,711

Total Liabilities	$919,276	$923,908	$923,433	$911,226	$697,665

Shareholders' Equity
Shares Outstanding, K	69,566	69,557	68,888	68,729	67,401
Common Shares	153,141	122,265	55,824	11,091	198,005
TOTAL	$153,141	$122,265	$55,824	$11,091	$198,005

Total Liabilities And Equity	$1,072,417	$1,046,173	$979,257	$922,317	$895,670