Arc Logistics Partners LP (ARCX) financial statements (2020 and earlier)

Company profile

Business Address 725 FIFTH AVENUE
NEW YORK, NY 10022
State of Incorp. DE
Fiscal Year End December 31
SIC 5171 - Petroleum Bulk stations and Terminals (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2017
TTM
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 5674
Cash and cash equivalents 5674
Receivables 101055
Inventory, net of allowances, customer advances and progress billings 0000
Inventory 0000
Deferred costs    3
Other current assets 2111
Other undisclosed current assets    (3)
Total current assets: 17181311
Noncurrent Assets
Property, plant and equipment 396381196201
Long-term investments and receivables 76747372
Long-term investments 76747372
Intangible assets, net (including goodwill) 1581724853
Goodwill 40401515
Intangible assets, net (excluding goodwill) 1181323338
Regulated entity, other noncurrent assets   2 
Other noncurrent assets 3422
Other undisclosed noncurrent assets   (2) 
Total noncurrent assets: 632631319329
TOTAL ASSETS: 648649332339
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 81146
Accounts payable 2424
Accrued liabilities 6722
Due to related parties 210 
Other liabilities 3400
Other undisclosed current liabilities    0
Total current liabilities: 131556
Noncurrent Liabilities
Long-term debt and lease obligation 249226111106
Long-term debt, excluding current maturities 249226111106
Liabilities, other than long-term debt 20223 
Other liabilities 20223 
Total noncurrent liabilities: 269248114106
Total liabilities: 282263119112
Stockholders' equity
Stockholders' equity attributable to parent 3100
Accumulated other comprehensive income 3100
Stockholders' equity attributable to noncontrolling interest 8285  
Other undisclosed stockholders' equity 282299  
Total stockholders' equity: 36638500
Other undisclosed liabilities and equity   213227
TOTAL LIABILITIES AND EQUITY: 648649332339

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

9/30/2017
TTM
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Gross profit: 105825548
Operating expenses (83)(74)(60)(39)
Operating income (loss): 228(5)8
Nonoperating income 0364
Interest and debt expense (10)(7)(4)(12)
Income (loss) from continuing operations before equity method investments, income taxes: 124(2)1
Income from equity method investments   101
Other undisclosed income (loss) from continuing operations before income taxes 107(6)11
Income from continuing operations before income taxes: 2211113
Income tax expense (0)(0)(0)(0)
Net income: 2211113
Net loss attributable to noncontrolling interest (7)(4) (2)
Net income available to common stockholders, diluted: 156111

Comprehensive Income ($ in millions)

9/30/2017
TTM
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income: 2211113
Other comprehensive loss   (0) 
Comprehensive income: 2211113
Comprehensive loss, net of tax, attributable to noncontrolling interest (7)(4)  
Other undisclosed comprehensive income (loss), net of tax, attributable to parent 11 (1)
Comprehensive income, net of tax, attributable to parent: 167112

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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