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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	4.29	7.97	3.75	5.38	10.9
Net Total Accounts Receivable
Net Total Receivables	15.4	53.3	69.6	111	368
Total Inventory
Total Other Current Assets
Total Current Assets	23	65.2	76.3	146	401
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	470	949	955	1,081	1,436
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	935	1,679	1,642	2,042	2,779
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Current Liabilities	96.8	106	90.6	88.8	356
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,039	1,790	1,804	2,006	2,773
Common Stock
Total Equity	-104	-111	-162	35.5	6.11
Total Liabilities & Shareholders' Equity	935	1,679	1,642	2,042	2,779
Total Common Shares Outstanding