VALERO ENERGY PARTNERS LP: 10-K filed 2015-02-27
What VALERO ENERGY PARTNERS LP reported in its annual report filed 2015-02-27 (fiscal FY 2014): 22 published measures, 65 facts as tagged in accession 0001583103-15-000008.
This filing
- Form
- 10-K (annual report)
- Filed
- 2015-02-27
- Fiscal period
- fiscal FY 2014
- Accession
- 0001583103-15-000008 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 VALERO ENERGY PARTNERS 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 2014-12-31 | 596,073,000 | USD | |
| At 2013-12-31 | 737,590,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 236,579,000 | USD | |
| At 2013-12-31 | 375,118,000 | USD | |
| At 2012-12-31 | 0 | USD | |
| At 2011-12-31 | 0 | USD |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 80,116,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 0 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 0 | USD | 366 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 548,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 1,434,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 553,000 | USD | 366 |
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 2014-12-31 | 348,883,000 | USD | |
| At 2013-12-31 | 353,332,000 | 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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 19,188,000 | USD | 92 |
| 2014-01-01 to 2014-12-31 | 68,680,000 | USD | 365 |
| 2014-07-01 to 2014-09-30 | 17,730,000 | USD | 92 |
| 2014-04-01 to 2014-06-30 | 16,834,000 | USD | 91 |
| 2014-01-01 to 2014-03-31 | 14,928,000 | USD | 90 |
| 2013-10-01 to 2013-12-31 | 17,082,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 69,329,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 17,102,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 16,930,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 18,215,000 | USD | 90 |
| 2012-01-01 to 2012-12-31 | 58,320,000 | USD | 366 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 245,805,000 | USD | |
| At 2013-12-31 | 382,544,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 872,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 198,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 307,000 | USD | 366 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 7,440,000 | USD | |
| At 2013-12-31 | 10,314,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 4,297,000 | USD | |
| At 2013-12-31 | 8,289,000 | 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 2014-12-31 | 474,843,000 | USD | |
| At 2013-12-31 | 468,327,000 | 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 2014-12-31 | 125,960,000 | USD | |
| At 2013-12-31 | 114,995,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 1,385,000 | USD | |
| At 2013-12-31 | 1,714,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 1,065,000 | USD | |
| At 2013-12-31 | 1,092,000 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 1,054,000 | USD | |
| At 2013-12-31 | 158,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 69,312,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 69,440,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 58,350,000 | USD | 366 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 12,330,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 7,195,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 6,546,000 | USD | 366 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 16,451,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 16,256,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 16,550,000 | USD | 366 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 1,504,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 309,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 337,000 | USD | 366 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 899,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 602,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 743,000 | USD | 366 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 74,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 493,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 553,000 | USD | 366 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | -4,778,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 2,403,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 0 | USD | 366 |
Inspect the source
- Entity
- VALERO ENERGY PARTNERS LP / CIK 0001583103
- Captured
- SEC response SHA-256
93c415893612da7fc45961c0cd4f481f8fde775a28b3d8a21557011c9163472c
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.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001583103.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"])))