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v2.4.0.8

Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 2,417 | $ 924 | [1]
Accounts receivable | 37,951 | 28,976 | [1]
Inventory | 24,833 | 17,512 | [1]
Deferred tax assets | 12 | 12 | [1]
Other current assets | 799 | 341 | [1]
Total current assets | 66,012 | 47,765 | [1]
Property, plant and equipment: |  |  |
Property, plant and equipment | 266,436 | 265,388 | [1]
Less: accumulated depreciation | (45,843) | (39,566) | [1]
Property, plant and equipment, net | 220,593 | 225,822 | [1]
Goodwill | 11,654 | 10,454 | [1]
Intangible assets, net | 11,843 | 12,258 | [1]
Other non-current assets | 4,337 | 5,045 | [1]
Total assets | 314,439 | 301,344 | [1]
Current liabilities: |  |  |
Accounts payable | 39,731 | 26,045 | [1]
Accounts payable to related parties | 2,596 | 1,513 | [1]
Fuel and other taxes payable | 6,733 | 5,700 | [1]
Accrued expenses and other current liabilities | 9,270 | 6,451 | [1]
Total current liabilities | 58,330 | 39,709 | [1]
Non-current liabilities: |  |  |
Revolving credit facility | 239,000 | 164,800 | [1]
Asset retirement obligations | 3,202 | 3,087 | [1]
Deferred tax liabilities | 376 | 324 | [1]
Other non-current liabilities | 5,593 | 6,222 | [1]
Total non-current liabilities | 248,171 | 174,433 | [1]
Equity: |  |  |
Predecessors division equity | 0 | 25,161 | [1]
Common unitholders - public; 9,384,589 units issued and outstanding at June 30, 2014 (9,353,240 at December 31, 2013) | 190,122 | 183,839 | [1]
Common unitholders - Delek; 2,799,258 units issued and outstanding at June 30, 2014 (2,799,258 at December 31, 2013) | (243,378) | (176,680) | [1]
Subordinated unitholders - Delek; 11,999,258 units issued and outstanding at June 30, 2014 (11,999,258 at December 31, 2013) | 67,409 | 59,386 | [1]
General partner - Delek; 493,533 units issued and outstanding at June 30, 2014 (492,893 at December 31, 2013) | (6,215) | (4,504) | [1]
Total equity | 7,938 | 87,202 | [1]
Total liabilities and equity | $ 314,439 | $ 301,344 | [1]
[1] | Includes the historical balances of the El Dorado Terminal and Tank Assets and the Tyler Terminal and Tank Assets. See Notes 1 and 2 for further discussion.

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