Holly Energy Partners, L.P. (HEP) Balance Sheet

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Cash and cash equivalents	4.88M
Trade
Affiliates
Total accounts receivable	7.29M
Prepaid and other current assets	4.64M
Total current assets	59.65M
Properties and equipment, net	1.05B
Transportation agreements, net
Goodwill	256.5M
Investment in SLC Pipeline	165.36M
Other assets	11.32M
Total assets	1.62B
Trade	12.25M
Affiliates
Total accounts payable	21.43M
Accrued interest
Deferred revenue	9.55M
Accrued property taxes	5.17M
Other current liabilities	3.3M
Total current liabilities	46.11M
Long-term debt	1.08B
Other long-term liabilities	17.19M
Common unitholders (22,078,509 units issued and outstanding at June 30, 2011 and December 31, 2010)	433.55M
General partner interest (2% interest)	-137.88M
Accumulated other comprehensive loss	-405K
Total partners' equity	295.26M
Total liabilities and partners' equity	1.62B

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