Balance Sheet

Current Liabilities	209.1m
Accounts Payable	5.1m
Accrued Liabilities	462k
Other Current Liabilities	203.5m
Non-Current Liabilities	4.4m
Other Non-Current Liabilities	4.4m

Currency: USD

	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022
Assets
Cash & Cash Equivalents	6	40	11	12	8	6	3	3	6	3
Cash Equivalents	6	40	11	12	8	6	3	3	6	3
Total Receivables	2	4	6	5	5	6	8	8	9	4
Accounts Receivables	2	4	4	4	4	5	6	6	7	4
Other Receivables	0	0	2	0	0	1	2	2	2	0
Inventory	0	0	0	0	0	0	0	0	3	0
Other Current Assets	33	17	19	18	9	9	10	10	12	7
Total Current Assets	41	62	36	35	21	21	21	21	29	13
PP&E Net	61	84	133	126	147	145	160	150	164	108
PP&E Gross	61	84	133	126	147	145	160	150	164	108
Accumulated Depreciation	2	4	8	14	22	30	39	49	61	47
Intangible Assets	0	0	125	112	99	87	74	62	49	4
Goodwill	0	0	34	34	34	34	34	0	0	0
Note Receivable	0	0	0	0	0	0	0	0	0	0
Other Long-Term Assets	5	3	1	0	1	1	1	5	5	2
Other Assets	0	0	34	34	34	34	34	0	0	0
Total Assets	107 N/A	148 +38%	328 +121%	306 -7%	301 -2%	287 -5%	290 +1%	238 -18%	247 +4%	127 -49%
Liabilities
Accounts Payable	7	4	4	2	3	4	4	2	22	5
Accrued Liabilities	0	0	0	0	0	0	5	5	5	1
Short-Term Debt	51	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	4	214
Other Current Liabilities	11	22	31	35	8	8	11	11	17	12
Total Current Liabilities	69	26	35	37	11	12	19	19	47	231
Long-Term Debt	30	79	239	221	201	206	218	196	167	0
Deferred Income Tax	0	0	1	1	5	0	1	0	0	0
Other Liabilities	6	6	4	0	1	0	12	17	10	8
Total Liabilities	105 N/A	110 +5%	279 +153%	259 -7%	216 -17%	218 +1%	249 +14%	231 -7%	225 -3%	239 +6%
Equity
Common Stock	0	38	50	48	83	73	41	6	22	108
Other Equity	3	0	0	1	2	3	0	1	0	4
Total Equity	3 N/A	38 +1 369%	50 +30%	47 -6%	85 +81%	70 -18%	41 -41%	6 -85%	22 +247%	112 N/A
Total Liabilities & Equity	107 N/A	148 +38%	328 +121%	306 -7%	301 -2%	287 -5%	290 +1%	238 -18%	247 +4%	127 -49%
Shares Outstanding
Common Shares Outstanding	21	21	23	23	26	26	27	27	27	33

USD Partners LP
NYSE:USDP