Quarterly report pursuant to Section 13 or 15(d)

Additional Financial Information

v3.7.0.1
Additional Financial Information
3 Months Ended
Mar. 31, 2017
Additional Financial Information [Abstract]  
Additional Financial Information
Additional Financial Information
The following tables provide additional financial information related to the consolidated financial statements.
(a)
Other Assets, Net
 
March 31,
2017
 
December 31,
2016
Deferred turnaround and catalyst cost
$
73,527

 
$
79,391

Environmental receivables (Note 16)
2,631

 
2,762

Intangible assets, net
18,832

 
18,962

Receivable from supply and offtake agreements (Note 7)
26,179

 
26,179

Fair value hedges of consigned inventory (Note 5)
17,340

 
14,777

Other, net
18,926

 
18,726

Total other assets
$
157,435

 
$
160,797

(b)
Accounts Payable
Included in accounts payable was $125,778 and $78,565 related to RINs financing transactions as of March 31, 2017 and December 31, 2016, respectively.
(c)
Accrued Liabilities and Other Non-Current Liabilities
 
March 31,
2017
 
December 31,
2016
Accrued Liabilities:
 
 
 
Taxes other than income taxes, primarily excise taxes
$
35,865

 
$
41,420

Employee costs
29,870

 
23,014

Commodity contracts
3,495

 
5,163

Accrued finance charges
667

 
1,866

Environmental accrual (Note 16)
4,237

 
4,237

Other
26,897

 
24,829

Total accrued liabilities
$
101,031

 
$
100,529

 
 
 
 
Other Non-Current Liabilities:
 
 
 
Pension and other postemployment benefit liabilities, net
$
50,657

 
$
48,983

Environmental accrual (Note 16)
41,393

 
41,399

Asset retirement obligations
12,644

 
12,463

Consignment inventory obligations (Note 7)
38,513

 
36,819

Interest rate swaps
1,663

 
1,956

RINs financing transactions

 
39,478

Other
15,918

 
7,735

Total other non-current liabilities
$
160,788

 
$
188,833