Nustar GP Holdings LLC (NSH) financial statements (2021 and earlier)

Company profile

Business Address 19003 IH-10 WEST
SAN ANTONIO, TX 78257
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)

12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments000323
Cash and cash equivalents000323
Receivables001617108
Prepaid expense and other current assets0
Income taxes receivable12
Deferred tax assets   111
Other current assets00000
Other undisclosed current assets    00
Total current assets:1116211414
Noncurrent Assets
Long-term investments and receivables280269339361399483
Long-term investments280269307327357465
Due from related parties  32344118
Deferred tax assets, net3554 20
Total noncurrent assets:283274344364399503
TOTAL ASSETS:284275360385412518
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1010111316
Accounts payable001101
Accrued liabilities100010
Employee-related liabilities  9101215
Debt433026262620
Deferred compensation liability   5610
Due to related parties00    
Deferred tax liabilities  3   
Other undisclosed current liabilities002(4)(5)(9)
Total current liabilities:433141394038
Noncurrent Liabilities
Liabilities, other than long-term debt  337139132
Pension and other postretirement defined benefit plans, liabilities1765
Accounts payable and accrued liabilities   2  
Deferred tax liabilities, net    4 
Liability, pension and other postretirement and postemployment benefits   34
Other liabilities  33361867
Total noncurrent liabilities:  337139132
Total liabilities:43317311079170
Stockholders' equity
Stockholders' equity attributable to parent(11)(14)(9)(6)9(32)
Accumulated other comprehensive income (loss)(11)(14)(9)(6)9(32)
Total stockholders' equity:(11)(14)(9)(6)9(32)
Other undisclosed liabilities and equity251258296281324379
TOTAL LIABILITIES AND EQUITY:284275360385412518

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

12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Operating expenses(3)(3)(3)(3)(3)(3)
Operating loss:(3)(3)(3)(3)(3)(3)
Nonoperating income (expense)423(2)(1)020
Investment income, nonoperating     11
Other nonoperating income (expense)423(2)(1)010
Interest and debt expense(2)(1)(1)(1)(1)(1)
Income (loss) from continuing operations before equity method investments, income taxes:37(1)(7)(6)(4)17
Income (loss) from equity method investments52568065(7)(5)
Other undisclosed loss from continuing operations before income taxes     (11)
Income (loss) from continuing operations before income taxes:89557360(10)1
Income tax expense (benefit)(2)0(1)2(1)1
Net income (loss) available to common stockholders, diluted:87557261(11)2

Comprehensive Income ($ in millions)

12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income (loss):87557261(11)2
Other comprehensive income (loss)3(5)(3)(15)41(9)
Comprehensive income (loss), net of tax, attributable to parent:9050694730(7)

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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