Genesis Energy (GEL) Balance Sheet

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Cash and cash equivalents	3.45M
Accounts receivable - trade, net	210.81M
Inventories	70.2M
Other	27.32M
Total current assets	311.78M
FIXED ASSETS, at cost	4.71B
Less: Accumulated depreciation	-509.42M
Net fixed assets	4.2B
NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income	134.64M
EQUITY INVESTEES	417.21M
INTANGIBLE ASSETS, net of amortization	210.71M
GOODWILL	325.05M
OTHER ASSETS, net of amortization	57.83M
TOTAL ASSETS	5.66B
Accounts payable - trade	128.19M
Accrued liabilities	114.03M
Total current liabilities	242.22M
SENIOR SECURED CREDIT FACILITIES	1.17B
SENIOR UNSECURED NOTES	1.81B
DEFERRED TAX LIABILITIES	24.64M
OTHER LONG-TERM LIABILITIES	227.88M
COMMITMENTS AND CONTINGENCIES (Note 12)	0
Common unitholders, 64,615 units issued and outstanding at June 30, 2011 and December 31, 2010, respectively	2.18B
TOTAL LIABILITIES AND PARTNERS' CAPITAL	5.66B

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