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Global Partners LP$16.95   

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Balance Sheet for Global Partners LP
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $10.03 $1.12 $5.24
Marketable Securities $0.00 $0.00 $0.00
Receivables $424.50 $313.93 $461.63
Inventory $521.88 $388.95 $336.81
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 $119.06 $163.04 $157.54
Total Current Assets $1,075.47 $867.04 $961.22
 
Property, Plant & Equipment $1,535.42 $1,569.84 $1,056.33
Accumulated Depreciation $435.52 $327.16 $231.28
Net Property, Plant & Equipment $1,099.90 $1,242.68 $825.05
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 $359.78 $511.06 $202.98
Deposits & other assets $28.87 $42.89 $50.72
TOTAL ASSETS $2,564.02 $2,663.68 $2,039.98
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $320.26 $303.78 $456.62
Current Portion of Long-term Debt $279.94 $103.45 $3.80
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $70.44 $60.33 $82.82
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $128.58 $127.18 $164.25
Total Current Liabilities $799.23 $594.73 $707.49
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $66.05 $84.84 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,083.57 $1,143.45 $636.40
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $217.33 $146.67 $59.93
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2,166.18 $1,969.69 $1,403.82
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $401.04 $657.07 $599.41
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 ($3.20) $36.91 $36.75
SHAREHOLDERS' EQUITY $397.84 $693.98 $636.16
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,564.02 $2,663.68 $2,039.98




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