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v2.4.0.8

Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 27,303 | $ 23,452
Accounts receivable | 38,009 | 27,725
Inventory | 15,574 | 14,351
Deferred tax assets | 14 | 14
Other current assets | 283 | 169
Total current assets | 81,183 | 65,711
Property, plant and equipment: |  |
Property, plant and equipment | 174,629 | 172,300
Less: accumulated depreciation | (22,947) | (18,790)
Property, plant and equipment, net | 151,682 | 153,510
Goodwill | 10,454 | 10,454
Intangible assets, net | 11,913 | 12,430
Other non-current assets | 3,590 | 3,664
Total assets | 258,822 | 245,769
Current liabilities: |  |
Accounts payable | 31,691 | 21,849
Accounts payable to related parties | 2,159 | 10,148
Fuel and other taxes payable | 5,989 | 4,650
Accrued expenses and other current liabilities | 5,323 | 3,615
Total current liabilities | 45,162 | 40,262
Non-current liabilities: |  |
Revolving credit facility | 90,000 | 90,000
Asset retirement obligations | 1,504 | 1,440
Deferred tax liability | 0 | 17
Other non-current liabilities | 8,574 | 9,625
Total non-current liabilities | 100,078 | 101,082
Equity: |  |
Common unitholders - public; 9,237,563 units issued and outstanding at June 30, 2013 (9,200,000 in 2012) | 183,051 | 178,728
Common unitholders - Delek; 2,799,258 units issued and outstanding at June 30, 2013 (2,799,258 in 2012) | (126,095) | (127,129)
Subordinated unitholders; Delek 11,999,258 units issued and outstanding at June 30, 2013 (11,999,258 in 2012) | 57,306 | 52,875
General Partner unitholders; Delek 489,766 units issued and outstanding at June 30, 2013 (489,766 in 2012) | (680) | (49)
Total equity | 113,582 | 104,425
Total liabilities and equity | $ 258,822 | $ 245,769

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