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Property, plant and
equipment
$1,827,530K
Accounts
receivable-Affiliated Entity
$216,641K
Accounts
receivable-Nonrelated Party
$114,544K
Lease receivable -
affiliate-Affiliated Entity
$36,362K
Inventory
$17,913K
Cash and cash
equivalents
$10,892K
Other current assets
$4,416K
Property, plant and
equipment, net
$1,424,007K
Total current assets
$400,768K
Equity method
investments
$340,070K
Customer relationship
intangibles, net-Customer...
$233,022K
Net lease
investment - affiliate
$185,656K
Other intangibles,
net
$137,439K
Finance lease
right-of-use assets
$27,802K
Goodwill
$12,203K
Operating lease
right-of-use assets
$11,683K
Other non-current
assets
$6,618K
Less accumulated
depreciation
$403,523K
Total assets
$2,779,268K
Total liabilities and
equity
$2,779,268K
Total non-current
liabilities
$2,416,661K
Total current
liabilities
$356,493K
Total equity
(deficit)
$6,114K
Common Delek
-$504,262K
Long-term debt, net of
current portion
$2,344,420K
Asset retirement
obligations
$24,278K
Other non-current
liabilities
$24,123K
Finance lease
liabilities, net of current...
$20,289K
Operating lease
liabilities, net of current...
$3,551K
Accounts payable
$292,908K
Interest payable
$30,557K
Excise and other taxes
payable
$16,569K
Current portion of
finance lease...
$8,310K
Accrued expenses and
other current...
$5,122K
Current portion of
operating lease...
$3,027K
Common Public
$510,376K
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Balance Sheet
source: myfinsight.com
Delek Logistics Partners, LP (DKL)
Delek Logistics Partners, LP (DKL)