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)

12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments5674
Cash and cash equivalents5674
Receivables101055
Inventory, net of allowances, customer advances and progress billings0000
Inventory0000
Deferred costs   3
Other current assets2111
Other undisclosed current assets   (3)
Total current assets:17181311
Noncurrent Assets
Property, plant and equipment396381196201
Long-term investments and receivables76747372
Long-term investments76747372
Intangible assets, net (including goodwill)1581724853
Goodwill40401515
Intangible assets, net (excluding goodwill)1181323338
Regulated entity, other noncurrent assets  2 
Other noncurrent assets3422
Other undisclosed noncurrent assets  (2) 
Total noncurrent assets:632631319329
TOTAL ASSETS:648649332339
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities81146
Accounts payable2424
Accrued liabilities6722
Due to related parties210 
Other liabilities3400
Other undisclosed current liabilities   0
Total current liabilities:131556
Noncurrent Liabilities
Long-term debt and lease obligation249226111106
Long-term debt, excluding current maturities249226111106
Liabilities, other than long-term debt20223 
Other liabilities20223 
Total noncurrent liabilities:269248114106
Total liabilities:282263119112
Stockholders' equity
Stockholders' equity attributable to parent3100
Accumulated other comprehensive income3100
Stockholders' equity attributable to noncontrolling interest8285  
Other undisclosed stockholders' equity282299  
Total stockholders' equity:36638500
Other undisclosed liabilities and equity  213227
TOTAL LIABILITIES AND EQUITY:648649332339

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

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 income0364
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 taxes107(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)

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 parent11 (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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