Calumet Specialty Products Partners LP
NASDAQ:CLMT
Balance Sheet
Balance Sheet Decomposition
Calumet Specialty Products Partners LP
Calumet Specialty Products Partners LP
Balance Sheet
Calumet Specialty Products Partners LP
| Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
18
|
12
|
81
|
0
|
0
|
0
|
0
|
0
|
32
|
121
|
9
|
6
|
4
|
164
|
156
|
19
|
109
|
38
|
35
|
8
|
38
|
|
| Cash Equivalents |
18
|
12
|
81
|
0
|
0
|
0
|
0
|
0
|
32
|
121
|
9
|
6
|
4
|
164
|
156
|
19
|
109
|
38
|
35
|
8
|
38
|
|
| Total Receivables |
59
|
115
|
99
|
114
|
110
|
123
|
158
|
212
|
227
|
263
|
350
|
211
|
205
|
354
|
198
|
189
|
160
|
253
|
268
|
286
|
278
|
|
| Accounts Receivables |
54
|
110
|
98
|
110
|
104
|
117
|
157
|
209
|
219
|
250
|
326
|
195
|
183
|
265
|
178
|
175
|
152
|
217
|
246
|
252
|
242
|
|
| Other Receivables |
5
|
6
|
1
|
5
|
6
|
6
|
1
|
3
|
8
|
13
|
24
|
15
|
22
|
89
|
20
|
14
|
8
|
36
|
22
|
34
|
36
|
|
| Inventory |
83
|
108
|
111
|
108
|
119
|
137
|
147
|
498
|
554
|
567
|
514
|
384
|
358
|
314
|
284
|
293
|
255
|
327
|
498
|
439
|
416
|
|
| Other Current Assets |
25
|
23
|
44
|
8
|
77
|
40
|
4
|
69
|
21
|
23
|
32
|
8
|
74
|
359
|
32
|
12
|
10
|
15
|
19
|
61
|
34
|
|
| Total Current Assets |
184
|
259
|
335
|
229
|
305
|
300
|
309
|
779
|
834
|
974
|
904
|
609
|
641
|
1 192
|
670
|
512
|
535
|
633
|
820
|
795
|
766
|
|
| PP&E Net |
127
|
128
|
192
|
443
|
660
|
629
|
612
|
842
|
987
|
1 160
|
1 464
|
1 719
|
1 632
|
1 159
|
1 098
|
1 067
|
1 006
|
1 107
|
1 590
|
1 621
|
1 679
|
|
| PP&E Gross |
127
|
128
|
192
|
443
|
660
|
629
|
612
|
842
|
987
|
0
|
1 464
|
1 719
|
1 632
|
1 159
|
1 098
|
1 067
|
1 006
|
1 107
|
1 590
|
1 621
|
1 679
|
|
| Accumulated Depreciation |
32
|
44
|
48
|
54
|
93
|
138
|
184
|
232
|
298
|
0
|
466
|
544
|
645
|
615
|
685
|
758
|
835
|
917
|
994
|
1 097
|
1 215
|
|
| Intangible Assets |
0
|
0
|
1
|
3
|
50
|
38
|
30
|
23
|
197
|
213
|
258
|
214
|
134
|
108
|
88
|
71
|
58
|
46
|
36
|
29
|
22
|
|
| Goodwill |
0
|
0
|
0
|
0
|
48
|
48
|
48
|
48
|
187
|
207
|
246
|
212
|
177
|
171
|
171
|
171
|
173
|
173
|
173
|
173
|
173
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
33
|
137
|
126
|
10
|
35
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
7
|
13
|
4
|
4
|
18
|
17
|
17
|
40
|
46
|
100
|
76
|
64
|
132
|
24
|
35
|
37
|
37
|
169
|
123
|
134
|
118
|
|
| Other Assets |
0
|
0
|
0
|
0
|
48
|
48
|
48
|
48
|
187
|
207
|
246
|
212
|
177
|
171
|
171
|
171
|
173
|
173
|
173
|
173
|
173
|
|
| Total Assets |
318
N/A
|
400
+26%
|
532
+33%
|
679
+28%
|
1 081
+59%
|
1 032
-5%
|
1 017
-1%
|
1 732
+70%
|
2 253
+30%
|
2 688
+19%
|
3 085
+15%
|
2 945
-5%
|
2 725
-7%
|
2 689
-1%
|
2 088
-22%
|
1 858
-11%
|
1 808
-3%
|
2 128
+18%
|
2 742
+29%
|
2 751
+0%
|
2 758
+0%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
58
|
45
|
79
|
168
|
94
|
110
|
175
|
303
|
333
|
356
|
420
|
317
|
276
|
282
|
201
|
230
|
179
|
301
|
442
|
322
|
321
|
|
| Accrued Liabilities |
7
|
13
|
6
|
3
|
7
|
7
|
8
|
24
|
44
|
37
|
60
|
64
|
64
|
88
|
56
|
128
|
101
|
187
|
198
|
225
|
211
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
20
|
1
|
1
|
1
|
5
|
5
|
5
|
1
|
1
|
0
|
1
|
2
|
4
|
354
|
4
|
2
|
3
|
7
|
419
|
333
|
281
|
|
| Other Current Liabilities |
5
|
35
|
13
|
69
|
32
|
18
|
57
|
61
|
98
|
108
|
64
|
171
|
155
|
201
|
154
|
205
|
262
|
405
|
292
|
233
|
51
|
|
| Total Current Liabilities |
89
|
93
|
97
|
240
|
138
|
140
|
244
|
389
|
475
|
500
|
544
|
627
|
498
|
926
|
415
|
565
|
545
|
900
|
1 352
|
1 113
|
864
|
|
| Long-Term Debt |
194
|
268
|
49
|
39
|
460
|
396
|
364
|
587
|
863
|
1 110
|
1 678
|
1 698
|
1 994
|
1 638
|
1 601
|
1 210
|
1 319
|
1 498
|
1 617
|
1 830
|
2 065
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
32
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
250
|
246
|
246
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
10
|
11
|
10
|
28
|
25
|
13
|
21
|
14
|
15
|
5
|
6
|
62
|
73
|
116
|
60
|
54
|
296
|
|
| Total Liabilities |
284
N/A
|
361
+27%
|
146
-59%
|
279
+91%
|
608
+118%
|
547
-10%
|
618
+13%
|
1 003
+62%
|
1 363
+36%
|
1 625
+19%
|
2 275
+40%
|
2 341
+3%
|
2 507
+7%
|
2 569
+2%
|
2 022
-21%
|
1 836
-9%
|
1 937
+5%
|
2 513
+30%
|
3 280
+31%
|
3 242
-1%
|
3 470
+7%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
0
|
0
|
333
|
439
|
418
|
473
|
426
|
690
|
915
|
1 116
|
797
|
606
|
227
|
127
|
74
|
32
|
116
|
375
|
529
|
483
|
1
|
|
| Retained Earnings |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 539
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
825
|
|
| Other Equity |
35
|
39
|
52
|
40
|
56
|
13
|
28
|
39
|
26
|
53
|
14
|
2
|
8
|
7
|
9
|
11
|
12
|
10
|
8
|
7
|
1
|
|
| Total Equity |
35
N/A
|
39
+13%
|
385
+885%
|
400
+4%
|
473
+18%
|
485
+3%
|
398
-18%
|
729
+83%
|
890
+22%
|
1 063
+19%
|
810
-24%
|
604
-25%
|
219
-64%
|
120
-45%
|
66
-45%
|
22
-67%
|
129
N/A
|
385
-199%
|
538
-40%
|
490
+9%
|
712
-45%
|
|
| Total Liabilities & Equity |
318
N/A
|
400
+26%
|
532
+33%
|
679
+28%
|
1 081
+59%
|
1 032
-5%
|
1 017
-1%
|
1 732
+70%
|
2 253
+30%
|
2 688
+19%
|
3 085
+15%
|
2 945
-5%
|
2 725
-7%
|
2 689
-1%
|
2 088
-22%
|
1 858
-11%
|
1 808
-3%
|
2 128
+18%
|
2 742
+29%
|
2 751
+0%
|
2 758
+0%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
26
|
26
|
29
|
32
|
32
|
35
|
35
|
52
|
58
|
69
|
70
|
76
|
76
|
77
|
77
|
78
|
78
|
79
|
79
|
80
|
86
|
|