Oiltanking Partners LP (OILT) financial statements (2021 and earlier)

Company profile

Business Address 333 CLAY STREET
HOUSTON, TX 77002
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)

12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments177
Cash and cash equivalents177
Receivables1812
Prepaid expense and other current assets1
Other undisclosed current assets10229
Total current assets:13849
Noncurrent Assets
Property, plant and equipment586418
Intangible assets, net (including goodwill)4
Intangible assets, net (excluding goodwill)4 
Other noncurrent assets2
Prepaid expense and other noncurrent assets1
Total noncurrent assets:591420
TOTAL ASSETS:729469
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:3829
Taxes payable75
Other undisclosed accounts payable and accrued liabilities3124
Due to related parties33
Deferred revenue and credits31
Other undisclosed current liabilities21
Total current liabilities:4534
Noncurrent Liabilities
Liabilities, other than long-term debt190149
Deferred revenue and credits23
Due to related parties188147
Total noncurrent liabilities:190149
Total liabilities:235183
Stockholders' equity
Other undisclosed stockholders' equity494286
Total stockholders' equity:494286
TOTAL LIABILITIES AND EQUITY:729469

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

12/31/2013
12/31/2012
Revenues
(Revenue, Net)
211135
Cost of revenue(64)(52)
Gross profit:14784
Operating expenses(22)(19)
Operating income:12665
Nonoperating expense(7)(1)
Interest and debt expense(7)(2)
Income from continuing operations before equity method investments, income taxes:11162
Other undisclosed income from continuing operations before income taxes72
Income from continuing operations before income taxes:11863
Income tax expense(1)(1)
Net income available to common stockholders, diluted:11763

Comprehensive Income ($ in millions)

12/31/2013
12/31/2012
Net income:11763
Comprehensive income, net of tax, attributable to parent:11763

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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