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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 $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
ASSETS
  Cash & cash equivalent 1.081 11.913 0.466 21.396 19.806
  Restricted Cash and Cash Equivalents, Current - 0.938 - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 1.081 12.851 0.466 21.396 19.806
  Accounts receivable 53.111 49.676 77.868 31.452 47.556
  Due from Related Parties, Current RE 9.241 6.902 7.634 1.148 0.462
  Notes Receivable, Current - - - - -
   - - 3.044 - -
  Inventories 28.413 30.780 29.764 29.114 21.262
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets 3.116 3.538 3.044 - -
  Income Taxes, Current - - - - -
  Prepaid Expense And Other Assets Current 1.753 2.431 1.939 1.518 1.928
 Total Current Assets 96.715 106.178 120.715 84.628 91.014
  Equipment/Property/Plant Net 504.447 511.907 516.418 394.243 398.139
  Goodwill net 85.615 85.615 85.615 85.615 85.615
  Intangible Assets 0.856 1.287 1.371 1.467 2.165
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Tax Assets, Noncurrent - - - - -
  Other Assets, Noncurrent 2.170 2.508 2.049 0.695 0.429
  Deferred Finance Costs, Net DE1 - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 689.803 707.495 726.168 566.648 577.362
LIABILITIES
  Accounts Payable, Current AC 5.145 3.009 9.869 1.726 9.789
  Interest Payable, Current IN 4.250 10.805 37.914 - -
  Financial Instruments - - - - -
  Long-term Debt and Capital Lease Obligations, Current DE 4.447 4.676 4.109 4.684 3.649
  Other Liabilities, Current 46.206 46.829 16.432 26.195 30.554
  Taxes Payable - - - - -
  Deferred Revenue, Current DE - - - 5.020 9.341
  Discontinued Operation, Liabilities, Current - - - - -
  - - 0.382 - -
Total Current Liabilities 60.048 65.319 68.324 37.625 53.333
  Long-term debt 339.262 340.402 346.686 198.898 199.903
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 339.262 340.402 346.686 198.898 199.903
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent - - - - -
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent 2.190 1.281 0.871 1.126 0.874
 Interest Payable Noncurrent 0.830 0.800 0.770 0.740 0.841
Total Liabilities 402.330 407.802 416.651 238.389 254.951
SHAREHOLDER'S EQUITY
  Limited Partners Capital Account Public Common Unit Holders 232.315 236.902 239.902 215.384 209.272
  Limited Partners Capital Account Sponsor Common Unit Holders 17.011 17.587 18.197 19.353 19.367
  Predecessor Capital Account 110.384 115.488 120.872 131.078 131.202
 Noncontrolling interests & other 287.473 299.693 309.517 328.259 322.411
Total Stockholder's Equity 287.473 299.693 309.517 328.259 322.411
Liabilities & Stockholder's Equity 689.803 707.495 726.168 566.648 577.362
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