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Genesis Energy L.P.$21.77$.532.50%

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Balance Sheet for Genesis Energy L.P.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $9.04 $7.03 $10.90
Marketable Securities $0.00 $0.00 $0.00
Receivables $495.45 $224.68 $219.53
Inventory $88.65 $98.59 $43.78
Raw Materials $44.46 $73.14 $22.82
Work in Progress $7.36 N/A N/A
Finished Goods $36.84 $25.45 $20.95
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $42.89 $29.27 $32.11
Total Current Assets $636.03 $359.57 $306.32
 
Property, Plant & Equipment $5,601.02 $4,763.40 $4,310.23
Accumulated Depreciation $734.99 $548.53 $378.25
Net Property, Plant & Equipment $5,430.54 $4,214.86 $3,931.98
Investment & Advances $506.83 $541.62 $614.12
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $507.45 $529.93 $548.49
Deposits & other assets $56.63 $56.61 $58.69
TOTAL ASSETS $7,137.48 $5,702.59 $5,459.60
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $270.86 $119.84 $140.73
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $185.41 $140.96 $161.41
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $456.26 $260.80 $302.14
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $11.91 $25.89 $22.59
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $3,698.12 $3,091.37 $2,922.05
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $256.57 $204.48 $192.07
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $4,422.87 $3,582.54 $3,438.85
 
Preferred Stock $697.15 $0.00 $0.00
Common Stock, Net $2,026.15 $2,130.33 $2,029.10
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $0.00 $0.00 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($8.68) ($10.28) ($8.35)
SHAREHOLDERS' EQUITY $2,714.62 $2,120.05 $2,020.75
TOTAL LIABILITES &SHAREHOLDERS EQUITY $7,137.48 $5,702.59 $5,459.60




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