Western Refining Logistics LP (WNRL) financial statements (2021 and earlier)

Company profile

Business Address 123 W. MILLS AVENUE
EL PASO, TX 79901
State of Incorp. DE
Fiscal Year End December 31
SIC 461 - Pipelines, Except Natural Gas (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments15455484
Cash and cash equivalents15455484
Receivables114991070
Inventory, net of allowances, customer advances and progress billings01514
Inventory01514 
Prepaid expense6481
Assets held-for-sale, not part of disposal group17 
Other current assets6631
Other undisclosed current assets   11
Total current assets:15916918697
Noncurrent Assets
Property, plant and equipment412321183146
Long-term investments and receivables  1 
Accounts and financing receivable, after allowance for credit loss  1 
Intangible assets, net (including goodwill)784
Intangible assets, net (excluding goodwill)784 
Deferred costs  2 
Other noncurrent assets3353
Other undisclosed noncurrent assets  (3) 
Total noncurrent assets:422332192148
TOTAL ASSETS:581501378246
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities4940423
Accounts payable9911 
Accrued liabilities4030193
Employee-related liabilities  2 
Taxes payable  90
Accrued environmental loss contingencies   0
Due to related parties12092106 
Deferred revenue and credits  73
Other undisclosed current liabilities  (18)6
Total current liabilities:16913213612
Noncurrent Liabilities
Long-term debt and lease obligation313437269 
Long-term debt, excluding current maturities313437269 
Liabilities, other than long-term debt00 0
Other liabilities00 0
Other undisclosed noncurrent liabilities1   
Total noncurrent liabilities:3144372690
Total liabilities:48356940512
Stockholders' equity
Other undisclosed stockholders' equity  (27)233
Total stockholders' equity:  (27)233
Other undisclosed liabilities and equity98(68)  
TOTAL LIABILITIES AND EQUITY:581501378246

Income statement (P&L) ($ in millions)

12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues
(Revenue, Net)
2,2232,6003,50231
Cost of revenue(1,978)(2,359)(3,285)(17)
Cost of goods and services sold(1,447)(1,735)(2,373) 
Gross profit:24524121713
Operating expenses(175)(154)(142)(72)
Operating income (loss):708775(59)
Nonoperating income (expense)(0)0(2)0
Other nonoperating income (expense)(0)000
Interest and debt expense(26)(23)(2)(0)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes  2(0)
Income (loss) from continuing operations before income taxes:446472(59)
Income tax expense(1)(0)(0)(0)
Net income (loss):436472(59)
Net income (loss) attributable to noncontrolling interest23(1)(19) 
Other undisclosed net income (loss) attributable to parent(23)119 
Net income (loss) available to common stockholders, diluted:436472(59)

Comprehensive Income ($ in millions)

12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):436472(59)
Comprehensive income (loss):436472(59)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest23(1)(19) 
Comprehensive income (loss), net of tax, attributable to parent:676353(59)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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