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Navios Maritime Partners LP$1.02   

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Balance Sheet for Navios Maritime Partners LP
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $61.46 $29.93 $25.09
Marketable Securities $0.00 $0.00 $0.00
Receivables $14.44 $14.12 $10.02
Inventory $0.00 $0.00 $0.00
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 $4.76 $4.80 $0.00
Other Current Assets $30.46 $11.45 $21.24
Total Current Assets $111.11 $60.31 $56.35
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $1,043.25 $1,099.02 $1,162.21
Investment & Advances $66.30 $52.12 $1.26
Other non-current Assets $43.81 $31.86 $8.53
Deferred Charges $10.82 $16.25 $21.28
Intangibles $4.33 $8.08 $18.95
Deposits & other assets $34.51 $37.67 $0.00
TOTAL ASSETS $1,314.13 $1,305.30 $1,268.58
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4.84 $3.72 $3.28
Current Portion of Long-term Debt $26.80 $26.59 $74.03
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $5.43 $8.80 $4.45
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $15.26 $15.14 $17.20
Total Current Liabilities $52.33 $54.25 $98.95
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $4.37 $16.47 $28.57
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $480.68 $466.88 $449.75
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $11.11
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $537.38 $537.59 $588.37
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $800.37 $791.67 $677.08
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 ($23.62) ($23.96) $3.13
SHAREHOLDERS' EQUITY $776.75 $767.71 $680.21
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,314.13 $1,305.30 $1,268.58




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