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Enviva Partners, Lp  (EVA)
Other Ticker:  
 
    Sector  Basic Materials    Industry Forestry & Wood Products
 
 

Enviva Partners Lp Balance Sheet Quarterly

EVA




EVA Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
ASSETS
Cash & cash equivalent 9.45 1.08 11.91 0.47 21.40
Restricted Cash and Cash Equivalents, Current - - 0.94 - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 9.45 1.08 12.85 0.47 21.40
Accounts receivable 49.86 53.11 49.68 77.87 31.45
Due from Related Parties, Current RE 7.75 9.24 6.90 7.63 1.15
Notes Receivable, Current - - - - -
- - - 3.04 -
Inventories 34.48 28.41 30.78 29.76 29.11
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 3.35 3.12 3.54 3.04 -
Income Taxes, Current - - - - -
Prepaid Expense And Other Assets Current 1.19 1.75 2.43 1.94 1.52
Total Current Assets 106.07 96.72 106.18 120.72 84.63
Equipment/Property/Plant Net 495.37 504.45 511.91 516.42 394.24
Goodwill net 85.62 85.62 85.62 85.62 85.62
Intangible Assets 0.14 0.86 1.29 1.37 1.47
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 2.04 2.17 2.51 2.05 0.70
Deferred Finance Costs, Net DE1 - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 689.23 689.80 707.50 726.17 566.65
LIABILITIES
Accounts Payable, Current AC 3.12 5.15 3.01 9.87 1.73
Interest Payable, Current IN 10.63 4.25 10.81 37.91 -
Financial Instruments - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 5.01 4.45 4.68 4.11 4.68
Other Liabilities, Current 51.03 46.21 46.83 16.43 26.20
Taxes Payable - - - - -
Deferred Revenue, Current DE - - - - 5.02
Discontinued Operation, Liabilities, Current - - - - -
- - - 0.38 -
Total Current Liabilities 69.79 60.05 65.32 68.32 37.63
Long-term debt 338.12 339.26 340.40 346.69 198.90
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 338.12 339.26 340.40 346.69 198.90
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 3.27 2.19 1.28 0.87 1.13
Interest Payable Noncurrent 0.86 0.83 0.80 0.77 0.74
Total Liabilities 412.03 402.33 407.80 416.65 238.39
SHAREHOLDER'S EQUITY
Limited Partners Capital Account Public Common Unit Holders 228.96 232.32 236.90 239.90 215.38
Limited Partners Capital Account Sponsor Common Unit Holders 16.53 17.01 17.59 18.20 19.35
Predecessor Capital Account 106.16 110.38 115.49 120.87 131.08
Noncontrolling interests & other 277.20 287.47 299.69 309.52 328.26
Total Stockholder's Equity 277.20 287.47 299.69 309.52 328.26
Liabilities & Stockholder's Equity 689.23 689.80 707.50 726.17 566.65


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