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v2.4.0.6

Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 18,980 | $ 23,452
Accounts receivable | 37,886 | 27,725
Inventory | 24,499 | 14,351
Deferred tax assets | 14 | 14
Other current assets | 362 | 169
Total current assets | 81,741 | 65,711
Property, plant and equipment: |  |
Property, plant and equipment | 173,576 | 172,300
Less: accumulated depreciation | (20,841) | (18,790)
Property, plant and equipment, net | 152,735 | 153,510
Goodwill | 10,454 | 10,454
Intangible assets, net | 12,178 | 12,430
Other non-current assets | 3,698 | 3,664
Total assets | 260,806 | 245,769
Current liabilities: |  |
Accounts payable | 33,377 | 21,849
Accounts payable to related parties | 2,148 | 10,148
Fuel and other taxes payable | 5,577 | 4,650
Accrued expenses and other current liabilities | 7,865 | 3,615
Total current liabilities | 48,967 | 40,262
Non-current liabilities: |  |
Revolving credit facility | 90,000 | 90,000
Asset retirement obligations | 1,475 | 1,440
Deferred tax liability | 13 | 17
Other non-current liabilities | 9,208 | 9,625
Total non-current liabilities | 100,696 | 101,082
Equity: |  |
Common unitholders - public (9,200,000 units issued and outstanding at March 31, 2013 and December 31, 2012, respectively ) | 181,253 | 178,728
Common unitholders - Delek (2,799,258 units issued and outstanding at March 31, 2013 and December 31, 2012, respectively) | (126,361) | (127,129)
Subordinated unitholders- Delek (11,999,258 units issued and outstanding at March 31, 2013 and December 31, 2012, respectively) | 56,165 | 52,875
General Partner unitholders- Delek (489,766 units issued and outstanding at March 31, 2013 and December 31, 2012, respectively) | 86 | (49)
Total equity | 111,143 | 104,425
Total liabilities and equity | $ 260,806 | $ 245,769

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