HEP - Holly Energy Partners, L.P.

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Balance Sheet

Annual
All numbers in thousands
Period Ending12/31/201812/31/201712/31/201612/31/2015
Current Assets
Cash And Cash Equivalents3,0457,7763,65715,013
Short Term Investments----
Net Receivables59,11864,30450,40841,075
Inventory----
Other Current Assets----
Total Current Assets66,47474,39156,95361,142
Long Term Investments83,84085,279165,60979,742
Property, plant and equipment1,538,6551,569,4711,328,3951,293,060
Goodwill270,336266,716256,498256,498
Intangible Assets115,329129,46366,85673,805
Accumulated Amortization----
Other Assets27,90628,7949,92613,399
Deferred Long Term Asset Charges----
Total Assets2,102,5402,154,1141,884,2371,777,646
Current Liabilities
Accounts Payable16,43514,54710,51810,948
Short/Current Long Term Debt---114
Other Current Liabilities25,31223,03030,75127,346
Total Current Liabilities57,89755,48564,73548,924
Long Term Debt1,418,9001,507,3081,243,9121,008,752
Other Liabilities63,40163,11563,48059,807
Deferred Long Term Liability Charges----
Minority Interest134,287134,2471,044231,954
Negative Goodwill----
Total Liabilities1,540,8181,625,9081,372,1271,117,483
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock427,435393,959510,975428,019
Retained Earnings----
Treasury Stock--91190
Capital Surplus----
Other Stockholder Equity--91190
Total stockholders' equity427,435393,959511,066428,209
Net Tangible Assets41,770-2,220187,71297,906