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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 4,675 | $ 59
Accounts receivable | 23,013 | 19,202
Accounts receivable from related parties | 1,124 | 2,834
Inventory | 20,855 | 8,875
Other current assets | 783 | 1,071
Total current assets | 50,450 | 32,041
Property, plant and equipment: |  |
Property, plant and equipment | 367,179 | 342,407
Less: accumulated depreciation | (112,111) | (91,378)
Property, plant and equipment, net | 255,068 | 251,029
Equity method investments | 106,465 | 101,080
Goodwill | 12,203 | 12,203
Intangible assets, net | 15,917 | 14,420
Other non-current assets | 3,427 | 4,774
Total assets | 443,530 | 415,547
Current liabilities: |  |
Accounts payable | 19,147 | 10,853
Excise and other taxes payable | 4,700 | 4,841
Tank inspection liabilities | 902 | 1,013
Pipeline release liabilities | 1,000 | 1,097
Accrued expenses and other current liabilities | 6,033 | 2,925
Total current liabilities | 31,782 | 20,729
Non-current liabilities: |  |
Long-term debt | 422,649 | 392,600
Asset retirement obligations | 4,064 | 3,772
Other non-current liabilities | 14,260 | 11,730
Total non-current liabilities | 440,973 | 408,102
Deficit: |  |
Total deficit | (29,225) | (13,284)
Total liabilities and deficit | 443,530 | 415,547
General partner - 497,604 units issued and outstanding at December 31, 2017 (496,502 at December 31, 2016) |  |
Deficit: |  |
Total deficit | (6,397) | (6,221)
Common unitholders - public; 9,088,587 units issued and outstanding at December 31, 2017 (9,263,415 at December 31, 2016) | Limited Partner |  |
Deficit: |  |
Total deficit | 174,378 | 188,013
Common unitholders - Delek; 15,294,046 units issued and outstanding at December 31, 2017 (15,065,192 at December 31, 2016) | Limited Partner |  |
Deficit: |  |
Total deficit | $ (197,206) | $ (195,076)

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