Northern Tier Energy LP: 10-Q filed 2012-11-13

Name: Northern Tier Energy LP: 10-Q filed 2012-11-13
Creator: Northern Tier Energy LP

What Northern Tier Energy LP reported in its quarterly report filed 2012-11-13 (fiscal Q3 2012): 10 published measures, 25 facts as tagged in accession 0001193125-12-465546.

This filing

Form: 10-Q (quarterly report)
Filed: 2012-11-13
Fiscal period: fiscal Q3 2012
Accession: 0001193125-12-465546 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Northern Tier Energy LP filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2012-09-30	1,177,400,000	USD
At 2011-12-31	998,800,000	USD

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	1,263,500,000	USD	92
2012-01-01 to 2012-09-30	3,417,800,000	USD	274
2011-07-01 to 2011-09-30	1,159,500,000	USD	92
2011-01-01 to 2011-09-30	3,192,000,000	USD	273

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

Period	Value	Unit	Days
At 2012-09-30	376,700,000	USD
At 2011-12-31	391,200,000	USD

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	199,400,000	USD	92
2012-01-01 to 2012-09-30	426,800,000	USD	274
2011-07-01 to 2011-09-30	165,700,000	USD	92
2011-01-01 to 2011-09-30	347,100,000	USD	273

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

Period	Value	Unit	Days
At 2012-09-30	156,200,000	USD
At 2011-12-31	154,100,000	USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

Period	Value	Unit	Days
At 2012-09-30	430,600,000	USD
At 2011-12-31	421,700,000	USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

Period	Value	Unit	Days
At 2012-09-30	53,900,000	USD
At 2011-12-31	30,500,000	USD

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	8,300,000	USD	92
2012-01-01 to 2012-09-30	24,600,000	USD	274
2011-07-01 to 2011-09-30	7,400,000	USD	92
2011-01-01 to 2011-09-30	22,300,000	USD	273

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

Period	Value	Unit	Days
2012-01-01 to 2012-09-30	100,000	USD	274

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	7,700,000	USD	92
2012-01-01 to 2012-09-30	7,700,000	USD	274

Inspect the source

Entity: Northern Tier Energy LP / CIK 0001533454
Captured: 2026-09-23 02:58 UTC
SEC response SHA-256: 47b3f0d6bca547f9647d7c41a20b29f922a45b2a73b901b3c842553b4e753494

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001533454.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))