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Global Partners LP$15.89($.57)(3.46%)

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Balance Sheet for Global Partners LP
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $14.86 $10.03 $1.12
Marketable Securities $0.00 $0.00 $0.00
Receivables $421.04 $424.50 $313.93
Inventory $350.74 $521.88 $388.95
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $91.50 $119.06 $163.04
Total Current Assets $878.14 $1,075.47 $867.04
 
Property, Plant & Equipment $1,551.02 $1,535.42 $1,569.84
Accumulated Depreciation $514.35 $435.52 $327.16
Net Property, Plant & Equipment $1,036.67 $1,099.90 $1,242.68
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $368.95 $359.78 $511.06
Deposits & other assets $36.42 $28.87 $42.89
TOTAL ASSETS $2,320.17 $2,564.02 $2,663.68
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $313.41 $320.26 $303.78
Current Portion of Long-term Debt $131.71 $279.94 $103.45
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $99.51 $70.44 $60.33
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $124.03 $128.58 $127.18
Total Current Liabilities $668.66 $799.23 $594.73
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $40.11 $66.05 $84.84
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,010.74 $1,083.57 $1,143.45
Non-Current Capital Leases $150.33 $152.44 $89.79
Other Long-Term Debt $56.01 $64.88 $56.88
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,925.85 $2,166.18 $1,969.69
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $399.40 $401.04 $657.07
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 ($5.08) ($3.20) $36.91
SHAREHOLDERS' EQUITY $394.32 $397.84 $693.98
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,320.17 $2,564.02 $2,663.68




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