|
Q4 FY2018
As of Dec 31, 2018
|
Q3 FY2018
As of Sep 30, 2018
|
Q2 FY2018
As of Jun 30, 2018
|
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
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Receivables – related party | ||||||||||||||||||||
| Receivables | ||||||||||||||||||||
| Prepaid expenses and other | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, at cost | ||||||||||||||||||||
| Accumulated depreciation | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Deferred charges and other assets, net | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND PARTNERS’ CAPITAL | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Current portion of capital lease obligations | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accounts payable – related party | ||||||||||||||||||||
| Accrued liabilities | ||||||||||||||||||||
| Accrued liabilities – related party | ||||||||||||||||||||
| Accrued interest payable | ||||||||||||||||||||
| Accrued interest payable – related party | ||||||||||||||||||||
| Taxes other than income taxes payable | ||||||||||||||||||||
| Deferred revenue – related party | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Debt | ||||||||||||||||||||
| Notes payable – related party | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Partners’ capital: | ||||||||||||||||||||
| Common unitholders | ||||||||||||||||||||
| Common unitholder – Valero (15,747,377 and 15,018,602 units outstanding) | ||||||||||||||||||||
| Subordinated unitholder – Valero (28,789,989 and 28,789,989 units outstanding) | ||||||||||||||||||||
| General partner – Valero | ||||||||||||||||||||
| General Partner Valero | ||||||||||||||||||||
| Total general partner – Valero | ||||||||||||||||||||
| Net investment | ||||||||||||||||||||
| Net Investment | ||||||||||||||||||||
| Total net investment | ||||||||||||||||||||
| Limited Partner | ||||||||||||||||||||
| General Partner Valero | ||||||||||||||||||||
| Net Investment | ||||||||||||||||||||
| Total partners’ capital | ||||||||||||||||||||
| Total liabilities and partners’ capital | ||||||||||||||||||||
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