|
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
|
Q1 FY2013
As of Mar 31, 2013
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||||||||||
| Current assets: | |||||||||||||||||||
| Cash and cash equivalents | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total cash and cash equivalents | |||||||||||||||||||
| Accounts and other receivables, net | |||||||||||||||||||
| Accounts receivable | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total accounts receivable | |||||||||||||||||||
| Accounts receivable from related parties, net of related party payables | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total accounts receivable from related parties, net of related party payables | |||||||||||||||||||
| Inventories, net of lower of cost or net realizable value | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total inventories, net of lower of cost or net realizable value | |||||||||||||||||||
| Prepaid expenses and other current assets | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total prepaid expenses and other current assets | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total current assets | |||||||||||||||||||
| Property, plant and equipment, net | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total property, plant and equipment, net | |||||||||||||||||||
| Goodwill | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total goodwill | |||||||||||||||||||
| Other non-current assets | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total other non-current assets | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total assets | |||||||||||||||||||
| LIABILITIES AND PARTNERS’ EQUITY | |||||||||||||||||||
| Current liabilities: | |||||||||||||||||||
| Accounts payable | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total accounts payable | |||||||||||||||||||
| Accrued liabilities | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total accrued liabilities | |||||||||||||||||||
| Accounts payable to related parties, net of related party receivables | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total accounts payable to related parties, net of related party receivables | |||||||||||||||||||
| Accrued expenses and other current liabilities | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total accrued expenses and other current liabilities | |||||||||||||||||||
| Current portion of long-term debt | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total current portion of long-term debt | |||||||||||||||||||
| Obligation under Supply and Offtake Agreement | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total obligation under Supply and Offtake Agreement | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total current liabilities | |||||||||||||||||||
| Non-current liabilities: | |||||||||||||||||||
| Long-term debt, net of current portion | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total long-term debt, net of current portion | |||||||||||||||||||
| Total liabilities | |||||||||||||||||||
| Deferred income tax liability | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total deferred income tax liability | |||||||||||||||||||
| Other non-current liabilities | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total other non-current liabilities | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total non-current liabilities | |||||||||||||||||||
| Partners’ equity: | |||||||||||||||||||
| General partner interest | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total general partner interest | |||||||||||||||||||
| Common unit interest - 62,529,328 and 62,520,220 units issued and outstanding at September 30, 2017 and December 31, 2016, respectively | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total common unit interest - 62,529,328 and 62,520,220 units issued and outstanding at September 30, 2017 and December 31, 2016, respectively | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total partners’ equity | |||||||||||||||||||
| Predecessor | |||||||||||||||||||
| Total liabilities and partners’ equity | |||||||||||||||||||
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