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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)

	03-2016	12-2015	09-2015	06-2015	03-2015
Assets
Current Assets
Cash & Cash Equivalents	102,278	80,783	50,563	52,042	27,710
Receivables	20,922	18,088	13,395	14,853	16,161
TOTAL	$124,031	$99,503	$64,718	$67,602	$44,770

Non-Current Assets
PPE Net	748,610	851,281	640,206	641,132	644,775
Other Non-Current Assets	3,155	3,322	1,264	1,221	1,303
TOTAL	$751,765	$854,603	$641,470	$642,353	$646,078

Total Assets	$875,796	$954,106	$706,188	$709,955	$690,848

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,621	9,264	5,013	3,574	3,235
Accrued Expenses	2,009	1,690	1,275	1,420	1,610
Deferred Revenues	451	129	146	312	146
TOTAL	$10,938	$13,272	$8,852	$32,494	$6,773

Non-Current Liabilities
Long Term Debt	370,000	370,000	160,000	160,000	160,000
Deferred Revenues	451	129	146	312	146
Other Non-Current Liabilities	1,129	1,116	1,103	1,091	1,078
TOTAL	$546,699	$546,682	$336,947	$337,234	$362,795

Total Liabilities	$557,637	$559,954	$345,799	$369,728	$369,568

Shareholders' Equity
Shares Outstanding, K	67,401	66,657	62,314	60,712	60,712
Common Shares	318,159	290,153	360,389	340,227	321,280
Other shareholders' equity	0	103,999	0	0	0
TOTAL	$318,159	$394,152	$360,389	$340,227	$321,280

Total Liabilities And Equity	$875,796	$954,106	$706,188	$709,955	$690,848