Empire Petroleum (EP) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	6M
Customer, net of allowance of $2 in 2011 and 2010	10M
Affiliates
Other
Materials and supplies
Deferred income taxes	12M
Prepaids	11M
Regulatory assets	8M
Other	1M
Total current assets	120M
Property, plant and equipment, at cost	3.97B
Less accumulated depreciation and amortization	1.54B
Total property, plant and equipment, net	2.44B
Note receivable from affiliate	878M
Other	101M
Total other non-current assets	979M
Total assets	3.54B
Trade	63M
Affiliates
Other	11M
Taxes payable	32M
Accrued interest
Accrued liabilities	30M
Regulatory liabilities	14M
Other	6M
Total current liabilities	221M
Long-term debt	1.11B
Deferred income taxes	449M
Other	90M
Total other non-current liabilities	539M
Commitments and contingencies (Note 3)	0
Common stock, par value $1 per share; 1,000 shares authorized, issued and outstanding	0
Additional paid-in capital	1.27B
Retained earnings	391M
Total stockholder's equity	1.66B
Total liabilities and stockholder's equity	3.54B

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