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Total property and
equipment
$2,902,348K
Inventories
$549,118K
Accounts receivable, net
(less allowance of...
$530,142K
Prepaid expenses and
other current assets
$98,486K
Brokerage margin deposits
$17,804K
Derivative assets
$17,067K
Cash and cash
equivalents
$12,243K
Accounts
receivable-affiliates
$2,627K
Property and equipment,
net
$1,657,444K
Total current assets
$1,227,487K
Goodwill
$421,913K
Right of use assets,
net
$378,358K
Equity method
investments
$113,755K
Other assets
$38,410K
Intangible assets, net
$13,350K
Less accumulated
depreciation
$1,244,904K
Total assets
$3,850,717K
Total liabilities and
partners' equity
$3,850,717K
Total liabilities
$3,175,174K
Total partners'
equity
$675,543K
Senior notes
$1,232,723K
Total current
liabilities
$1,076,191K
Lease liability-less
current portion
$311,429K
Financing obligations
$128,505K
Revolving credit facility
$103,500K
Working capital
revolving credit...
$100,000K
Environmental
liabilities-less current portion
$88,772K
Other long-term
liabilities
$69,520K
Deferred tax liabilities
$64,534K
Limited partner
interest-Limited Partnership...
$599,662K
Limited partner
interest-Limited Partnership...
$72,305K
General partner
interest (0.67 interest...
$3,576K
Accounts payable
$573,202K
Accrued expenses and
other current...
$207,580K
Working capital
revolving credit...
$126,100K
Trustee taxes payable
$83,801K
Lease
liability-current portion
$73,775K
Environmental
liabilities-current portion
$7,193K
Derivative liabilities
$4,540K
Back
Back
Balance Sheet
source: myfinsight.com
GLOBAL PARTNERS LP (GLP-PB)
GLOBAL PARTNERS LP (GLP-PB)