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GLP Stock Annual Balance Sheet. Download in Excel

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Financials

GLP Balance Sheet

Annual
Dec-14Dec-15Dec-16Dec-17Dec-18Dec-19Dec-20Dec-21Dec-22Dec-23
Accounts payable457 M304 M320 M313 M309 M373 M208 M353 M531 M649 M
Accounts receivable458 M311 M421 M417 M335 M413 M227 M411 M479 M552 M
Accrued expenses539 M364 M391 M413 M426 M476 M335 M492 M688 M829 M
Accumulated depreciation & depletion-231 M-327 M-436 M-514 M-595 M-683 M-751 M-840 M-910 M-1,005 M
Cash and equivalents5 M1 M10 M15 M8 M12 M
CashCashEquivalentsAndShortTermInvestments5 M1 M10 M15 M8 M12 M
CashEquivalents5 M1 M10 M15 M
Common stock equity587 M648 M393 M391 M497 M458 M495 M528 M788 M801 M
Cost in excess154 M435 M295 M312 M327 M324 M324 M328 M428 M429 M
CurrentAccruedExpenses83 M60 M70 M100 M117 M103 M127 M139 M157 M180 M
CurrentCapitalLeaseObligation3 M68 M75 M62 M65 M60 M
CurrentDeferredAssets90 M152 M150 M150 M
CurrentDeferredTaxesAssets23 M45 M44 M29 M39 M87 M73 M75 M91 M86 M
CurrentDeferredTaxesLiabilities13 M85 M66 M40 M43 M43 M-129 M-132 M-158 M-155 M
CurrentProvisions137 M274 M222 M201 M226 M198 M126 M48 M5 M5 M
DefinedPensionBenefit24 M21 M21 M22 M20 M21 M24 M23 M18 M19 M
Float term debt360 M657 M659 M662 M664 M691 M1,111 M1,112 M1,114 M1,081 M
GeneralPartnershipCapital788000.0-1 M-3 M-3 M-3 M-3 M-2 M-2 M406000.02 M
GoodwillAndOtherIntangibleAssets203 M511 M360 M369 M386 M371 M359 M354 M455 M450 M
Gross fixed assets (Plant Property & Equipment)1,056 M1,570 M1,535 M1,551 M1,728 M979 M2,124 M2,219 M2,416 M2,772 M
Intangibles49 M76 M65 M57 M59 M47 M36 M26 M27 M21 M
InterestPayable48 M13 M12 M12 M12 M13 M17 M23 M24 M24 M
Inventories337 M389 M522 M351 M386 M450 M384 M510 M567 M397 M
Invested capital947 M1,304 M1,052 M1,053 M1,162 M1,149 M2,344 M2,379 M2,644 M2,625 M
LimitedPartnershipCapital599 M657 M401 M399 M34 M34 M
LineOfCredit796 M1,116 M1,133 M
LongTermCapitalLeaseObligation387 M373 M373 M373 M339 M
LongTermDebtAndCapitalLeaseObligation360 M657 M659 M662 M664 M1,078 M1,111 M1,112 M1,114 M1,081 M
LongTermProvisions134 M218 M208 M153 M207 M229 M199 M198 M163 M451 M
Minority interest49 M46 M5 M3 M2 M1 M495 M528 M788 M801 M
Net fixed assets (net PP&E)825 M1,243 M1,100 M1,037 M1,133 M297 M1,373 M1,380 M1,506 M1,766 M
NetOtherUnrealizedGainLoss-2 M-20 M2 M-6 M
Non-current deferred income taxes13 M85 M66 M40 M43 M43 M56 M57 M66 M69 M
NonCurrentDeferredLiabilities13 M85 M66 M40 M43 M43 M56 M57 M66 M69 M
NonCurrentDeferredTaxesAssets23 M46 M47 M32 M42 M90 M77 M79 M96 M92 M
Other current assets17 M31 M28 M10 M15 M34 M22 M34 M23 M13 M
Other equity adjustments-13 M-8 M-5 M-5 M-5 M-5 M
Other fixed assets297 M1,373 M1,380 M1,506 M1,766 M
Other non-current assets44 M43 M29 M36 M31 M31 M27 M32 M31 M38 M
Other non-current liabilities152 M155 M65 M56 M101 M95 M59 M98 M57 M61 M
Other receivable4 M3 M3 M4 M5 M8 M2 M1 M2 M8 M
OtherCapitalStock110 M
OtherCurrentBorrowings1 M1000000.02 M2 M5 M
OtherCurrentLiabilities109 M95 M101 M110 M6 M37 M38 M43 M67 M
OtherEquityInterest1000000.0300000.0
OtherInventories384 M510 M567 M397 M
OtherPayable9 M561 M2 M38 M172 M
Payables457 M304 M320 M313 M309 M373 M208 M353 M531 M649 M
Prepaid expenses54 M66 M70 M78 M99 M82 M119 M87 M74 M91 M
RecievablesAdjustmentsAllowances-2 M-3 M-3 M-3 M-3 M-3 M
Restricted cash10 M11 M4 M20 M
Retained earnings2 M-2 M-449000.0381000.0
SecuritySoldNotYetRepurchased4 M
Short term debt700000.0275 M127 M103 M149 M34 M205 M153 M17 M
Total assets2,031 M2,664 M2,564 M2,320 M2,424 M2,808 M2,541 M2,831 M3,161 M3,446 M
Total current assets959 M867 M1,075 M878 M875 M1,005 M781 M1,065 M1,169 M1,098 M
Total current liabilities707 M595 M799 M669 M583 M754 M498 M840 M971 M983 M
Total equity587 M648 M393 M391 M497 M458 M495 M528 M788 M801 M
Total liabilities1,395 M1,970 M2,166 M1,926 M1,925 M2,349 M2,045 M2,303 M2,372 M2,645 M
Total non-current assets1,072 M1,797 M1,489 M1,442 M1,549 M699 M1,759 M1,766 M1,992 M2,348 M
Total non-current liabilities659 M1,114 M998 M911 M1,015 M1,446 M1,425 M1,465 M1,401 M1,663 M
TotalEquityGrossMinority636 M694 M398 M394 M499 M459 M-569000.0-4 M-43000.02 M
TotalEquityGrossMinorityInterest636 M694 M398 M394 M499 M459 M-569000.0-4 M-43000.02 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest2,031 M2,664 M2,564 M2,320 M2,424 M2,808 M2,541 M2,831 M3,161 M3,446 M
TotalNonCurrentLiabilitiesNetMinorityInteres659 M1,114 M998 M911 M1,015 M1,446 M1,425 M1,465 M1,401 M1,663 M
TotalPartnershipCapital600 M656 M398 M-3 M-3 M-3 M-2 M-2 M406000.02 M
Working capital252 M272 M276 M209 M292 M251 M284 M225 M198 M115 M
debtc700000.0275 M127 M103 M217 M110 M267 M218 M77 M
ltinv94 M
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