USDP — USD Partners LP Balance Sheet

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

	2018 December 31st	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-Q	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	6.44	3.08	3.04	5.54	2.53
Net Total Accounts Receivable
Net Total Receivables	5.76	7.53	8.13	8.81	4.03
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	21	21	21.3	29.2	13.3
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	145	160	149	164	108
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	287	290	238	247	127
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	11.5	18.9	18.5	47.4	231
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	218	249	231	225	239
Non Redeemable Preferred Stock
Common Stock
Other Equity
Total Equity	69.5	41.1	6.27	21.9	-112
Total Liabilities & Shareholders' Equity	287	290	238	247	127
Total Common Shares Outstanding