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  • HOLLY ENERGY PARTNERS L P Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 5.27 M 10.32 M 11.56 M 20.58 M 19.10 M
    Net Receivables 14.48 M 12.31 M 10.86 M 6.72 M 2.86 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others — — — — —
    Prepaid Expenses — — — — —
    Other Current Assets 593,000.00 546,000.00 1.21 M 1.40 M 570,000.00
    Current Assets Total 20.34 M 23.18 M 23.62 M 28.70 M 22.53 M
    Long Term Receivables — — — — —
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 290.28 M 158.60 M 160.48 M 162.30 M 74.63 M
    Property, Plant & Equipment Gross 383.13 M 234.43 M 224.98 M 215.15 M 113.60 M
    Accumulated Depreciation 92.85 M 75.83 M 64.50 M 52.85 M 38.97 M
    Other Assets 129.06 M 57.13 M 59.46 M 63.77 M 6.60 M
    Deferred Charges 0.00 0.00 0.00 0.00 0.00
    Tangible Other Assets 6.68 M 2.85 M 2.64 M 2.87 M 1.88 M
    Intangible Other Assets 122.38 M 54.27 M 56.82 M 60.90 M 4.72 M
    Total Assets 439.69 M 238.90 M 243.57 M 254.78 M 103.76 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 29.00 M 0.00 0.00 0.00 25.00 M
    Accrued Payroll — — — — —
    Income Taxes Payable 1.14 M 1.18 M — — —
    Dividends Payable — — — — —
    Other Current Liabilities 20.01 M 7.52 M 10.39 M 5.22 M 1.70 M
    Current Liabilities Total 58.17 M 17.73 M 14.17 M 8.24 M 3.41 M
    Long Term Debt 355.79 M 181.44 M 180.66 M 180.74 M 25.00 M
    Provision for Risks & Charges — — — — —
    Deferred Taxes 0.00 0.00 0.00 0.00 0.00
    Deferred Income 1.01 M — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 17.60 M 1.18 M 1.55 M 974,000.00 585,000.00
    Total Liabilities 431.57 M 200.35 M 196.38 M 190.96 M 29.00 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest -84.44 M -83.50 M -83.10 M -81.99 M -10.09 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 92.56 M 122.06 M 130.29 M 145.80 M 84.85 M
    Common Stock 105.52 M 122.06 M 130.29 M 145.80 M 144.32 M
    Capital Surplus — — — — —
    Revaluation Reserves — — — — —
    Other Appropriated Reserves — — — — —
    Unappropriated (Free) Reserves -59.47 M — — — —
    Retained Earnings — — — — —
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees — — — — —
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities -12.97 M — — — —
    Treasury Stock — — — — —
    Total Liabilities & Shareholders Equity 439.69 M 238.90 M 243.57 M 254.78 M 103.76 M
    Common Shares Outstanding 16.33 M 16.11 M 16.11 M 16.11 M 14.00 M