DKL — Delek Logistics Partners LP Balance Sheet

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Annual balance sheet for Delek Logistics Partners LP, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	4.24	4.29	7.97	3.75	5.38
Net Total Accounts Receivable
Net Total Receivables	21.6	15.4	53.3	69.6	111
Total Inventory
Total Other Current Assets
Total Current Assets	29.3	23	65.2	76.3	146
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	489	470	949	955	1,081
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	956	935	1,679	1,642	2,042
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Current Liabilities	28.3	96.8	106	90.6	88.8
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,065	1,039	1,790	1,804	2,006
Non Redeemable Preferred Stock
Common Stock
Total Equity	-108	-104	-111	-162	35.5
Total Liabilities & Shareholders' Equity	956	935	1,679	1,642	2,042
Total Common Shares Outstanding