|
Q1 FY2018
As of Mar 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
Q3 FY2017
As of Sep 30, 2017
|
Q2 FY2017
As of Jun 30, 2017
|
Q1 FY2017
As of Mar 31, 2017
|
Q4 FY2016
As of Dec 31, 2016
|
Q3 FY2016
As of Sep 30, 2016
|
Q2 FY2016
As of Jun 30, 2016
|
Q1 FY2016
As of Mar 31, 2016
|
Q4 FY2015
As of Dec 31, 2015
|
Q3 FY2015
As of Sep 30, 2015
|
Q2 FY2015
As of Jun 30, 2015
|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Receivable from related party | ||||||||||||||||||||
| Income tax receivable | ||||||||||||||||||||
| Other receivables | ||||||||||||||||||||
| Deferred income tax assets, net | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Investment in NuStar Energy L.P. | ||||||||||||||||||||
| Long-term receivable from related party | ||||||||||||||||||||
| Deferred income tax assets, net | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and Members' Equity | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Short-term debt | ||||||||||||||||||||
| Payable to related party | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued compensation expense | ||||||||||||||||||||
| Accrued liabilities | ||||||||||||||||||||
| Deferred income tax liabilities, net | ||||||||||||||||||||
| Taxes other than income tax | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term liabilities | ||||||||||||||||||||
| Members’ equity (42,953,132 and 42,977,132 common units outstanding as of March 31, 2018 and December 31, 2017) | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total members’ equity | ||||||||||||||||||||
| Total liabilities and members’ equity | ||||||||||||||||||||
| Common units outstanding | ||||||||||||||||||||
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