Martin Midstream Partners L.P. (MMLP) - Quarterly Balance Statement

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MMLP
Financials

3.11 (USD) • At close June 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0.052	0.055	0.056	0.055	0.054	0.054	0.054	0.057	0.057	0.045	0.045	0.043	0.312	0.052	6.783	0.681	1.112	4.958	1.862	0.052	0.068	2.856	1.802	2.521	0.227	0.237	3.186	0.61	0.184	0.027	0.015	0.032	0.039	0.015	0.01	0.028	0.046	0.031	0.013	0.024	0.037	0.042	3.006	2.704	4.371	16.542	0.045	0.017	0.047	5.162	0.027	0.106	8.782	0.266	0.296	0.067	10.819	11.38	18.74	10.095	13.3	5.956	5.924	9.573	7.965	7.983	7.019	11.273	6.918	4.113	6.6	0.324	4.578	3.675	0.834	4.137	5.259	6.465	3.116	2.248	8.515	3.184	2.227	5.31	4.344	2.27	5.956	5.536	7.643	1.734	0.125
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.049	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	0.052	0.055	0.056	0.055	0.054	0.054	0.054	0.057	0.057	0.045	0.045	0.043	0.312	0.052	6.783	0.681	1.112	4.958	1.862	0.052	0.068	2.856	1.802	2.521	0.227	0.237	3.186	0.61	0.184	0.027	0.015	0.032	0.039	0.015	0.01	0.028	0.046	0.031	0.013	0.024	0.037	0.042	3.006	2.704	4.371	16.542	0.045	0.017	0.047	5.162	0.027	0.106	8.782	0.266	0.296	0.067	10.819	11.38	18.74	10.095	13.3	5.956	5.924	9.573	7.965	7.983	7.019	11.273	6.918	4.113	6.6	0.324	4.578	3.675	0.834	4.137	5.259	6.465	3.116	2.248	8.515	3.184	2.227	5.31	4.344	2.27	5.956	5.536	7.643	1.734	0.125
Net Receivables Numbers are in millions	74.045	67.263	93.563	73.061	64.054	61.217	62.547	59.378	77.045	87.651	79.541	90.043	104.988	98.608	85.809	75.67	87.445	67.555	74.605	67.406	74.173	105.083	84.43	100.311	104.636	97.806	95.398	82.089	110.495	130.939	77.645	72.499	73.739	92.282	54.68	58.332	70.776	84.481	75.045	85.887	106.775	148.685	132.839	167.333	133.579	175.954	166.14	123.994	134.013	190.652	121.02	97.471	112.137	166.65	99.196	99.119	94.699	95.276	61.242	69.4	74.107	77.413	60.727	53.425	66.732	68.117	105.334	110.998	96.493	88.039	65.872	54.204	58.676	65.118	51.779	49.974	56.048	75.778	50.796	31.267	40.644	45.468	32.493	27.495	30.548	28.972	21.267	19.465	19.744	21.597	16.68
Inventory Numbers are in millions	44.418	51.707	43.037	41.597	41.41	43.822	41.699	50.865	76.617	109.798	135.638	117.845	54.278	62.12	98.139	71.358	38.716	54.122	77.724	65.668	46.83	62.54	95.971	81.22	70.541	85.068	134.059	113.1	73.894	97.252	130.618	101.696	62.051	82.631	107.476	90.636	57.904	75.87	91.803	76.563	68.564	88.718	120.369	113.346	94.771	94.902	106.783	93.313	71.198	95.987	116.26	83.759	81.487	78.163	80.852	63.56	50.296	52.616	51.276	49.157	33.95	35.51	40.298	34.563	32.494	42.461	78.002	101.832	51.051	51.798	39.847	32.799	26.169	33.019	39.739	35.516	31.842	33.909	34.554	25.514	16.11	23.165	21.943	15.908	13.332	19.663	17.248	11.305	10.132	15.511	18.794
Other Current Assets Numbers are in millions	11.131	11.454	12.156	10.284	10.466	9.22	7.647	6.926	8.153	13.633	17.134	29.554	10.578	12.908	10.441	6.913	8.306	8.991	9.587	9.605	6.398	10.885	15.305	14.77	12.787	10.931	11.073	13.526	15.528	14.445	17.6	18.653	18.291	19.075	77.725	5.247	6.155	7.443	8.481	7.94	7.641	50.306	32.767	15.337	25.083	10.08	13.526	39.785	50.093	23.114	28.105	239.031	21.812	-13.975	39.772	39.23	19.866	20.462	12.473	17.152	9.074	10.395	14.977	17.91	12.564	12.181	42.738	57.577	15.895	14.056	15.424	6.712	4.399	2.041	10.469	9.529	9.958	1.42	5.245	4.777	4.352	0.724	4.347	4.05	3.176	0.756	0.352	0.51	0.576	0.273	0.262
Total Current Assets Numbers are in millions	129.646	130.479	148.812	124.997	115.984	114.313	111.947	117.226	161.872	211.127	232.358	237.485	170.156	173.688	201.172	154.622	135.579	135.626	163.778	142.731	127.469	181.364	197.508	198.822	188.191	194.042	243.716	209.325	200.101	242.663	225.878	192.88	154.12	194.003	239.891	154.243	134.881	167.825	175.342	170.414	183.017	287.751	288.981	298.72	257.804	297.478	286.494	257.109	255.351	314.915	265.412	420.367	224.218	231.104	220.116	201.976	175.68	179.734	143.731	145.804	130.431	129.274	121.926	115.471	119.755	130.742	233.093	281.68	170.357	158.006	127.743	94.039	93.822	103.853	102.821	99.156	103.107	117.572	93.711	63.806	69.621	72.541	61.01	52.763	51.4	51.661	44.823	36.816	38.095	39.115	35.861
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	368.597	1,021.199	369.299	372.119	364.809	366.152	365.286	354.502	348.84	354.253	359.699	361.829	365.848	367.331	372.725	381.077	392.317	402.131	419.521	430.664	440.089	441.098	447.662	454.926	840.991	798.349	814.286	822.828	833.241	831.928	839.667	848.644	851.357	845.684	889.412	969.079	980.476	983.24	989.937	997.153	999.841	998.277	1,025.47	640.398	632.432	624.375	608.537	570.532	562.728	510.381	451.882	444.095	496.955	477.342	464.847	458.494	473.786	432.18	411.718	409.979	415.523	421.915	397.483	393.423	416.817	412.125	398.668	386.991	375.24	343.037	321.587	306.789	258.871	247.845	232.708	212.269	197.756	175.713	144.452	115.021	113.437	109.769	109.256	107.099	82.01	82.961	53.757	54.438	55.482	55.857	55.635
Goodwill Numbers are in millions	16.671	16.671	16.671	16.671	16.671	16.671	16.671	16.671	16.671	16.671	16.823	16.823	16.823	16.823	16.823	16.823	16.823	16.823	17.705	17.705	17.705	17.705	17.785	17.785	17.785	17.296	17.296	17.296	17.296	17.296	17.296	17.296	17.296	17.296	17.296	19.657	23.802	23.802	23.802	23.802	23.802	23.802	23.802	23.802	23.802	23.802	19.616	19.616	19.616	19.616	8.337	8.337	37.268	37.268	37.268	37.268	37.268	37.268	37.268	37.268	37.268	37.268	37.268	37.268	37.405	37.405	37.405	37.405	37.405	37.405	37.405	37.405	27.6	27.6	27.6	27.6	27.6	27.6	7.455	6.95	2.922	2.922	2.922	2.922	2.922	2.922	2.922	2.922	2.922	2.922	2.922
Intangible Assets Numbers are in millions	0	1.509	0	0	0	0.055	0	0	0	2.414	0	0	0	2.198	0	0	16.823	2.805	0	0	0	3.567	0	0	18.407	19.532	21.384	23.236	25.108	27.004	29.948	32.892	35.84	38.808	42.803	46.799	50.834	52.27	57.745	63.22	68.782	74.386	79.551	0	0	2.696	0	0	0	0.198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	16.671	18.18	16.671	16.671	16.671	16.726	16.671	16.671	16.671	19.085	16.823	16.823	16.823	19.021	16.823	16.823	16.823	19.628	17.705	17.705	17.705	21.272	17.785	17.785	17.785	36.828	38.68	40.532	42.404	44.3	47.244	50.188	53.136	56.104	17.296	19.657	23.802	76.072	81.547	87.022	23.802	98.188	103.353	23.802	23.802	23.802	19.616	19.616	19.616	19.616	8.337	8.337	37.268	37.268	37.268	37.268	37.268	37.268	37.268	37.268	37.268	37.268	37.268	37.268	37.405	37.405	37.405	37.405	37.405	37.405	37.405	37.405	27.6	27.6	27.6	27.6	27.6	27.6	7.455	6.95	2.922	2.922	2.922	2.922	2.922	2.922	2.922	2.922	2.922	2.922	2.922
Long Term Investments Numbers are in millions	7.106	7.314	7.624	7.938	0	0.701	0	0	0	-2.26	0	0	0	-1.84	0	0	0	-0.803	0	0	0	-2.631	0	0	0	0	0	141.114	130.644	128.81	127.998	128.909	129.211	129.506	129.794	130.474	131.469	132.292	132.458	133.495	134.146	134.506	135.219	266.445	129.336	128.662	181.586	183.229	177.775	154.309	80.799	76.411	177.428	170.497	163.414	160.898	100.236	98.217	97.579	99.058	99.58	80.582	80.603	80.613	79.089	79.843	79.687	77.276	75.664	75.69	74.042	73.185	73.406	70.651	67.119	61.335	60.595	59.879	0	0	0	0	0	0.021	0.253	0.318	0.716	1.027	0.984	0	0
Tax Assets Numbers are in millions	10.16	9.946	10.043	10.174	10.526	10.2	12.064	12.519	13.209	14.386	16.21	17.517	18.9	19.821	20.834	21.495	22.178	22.253	22.22	22.404	23.136	23.422	23.681	23.925	24.412	0	0	0	0	0	0	0	15	15	15	15	15	15	15	15	15	28.118	28.833	14.738	15.19	15.659	16.469	17.18	17.736	10.244	10.924	7.336	7.487	0	7.816	7.782	8.21	0	8.154	8.339	8.481	0	8.608	8.324	8.443	1.469	8.593	8.66	8.735	0	8.853	8.896	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1.23	-7.314	2.308	3.179	4.087	1.283	1.933	1.899	2.283	2.26	2.895	2.507	2.381	1.84	2.684	2.862	3.314	0.803	3.116	3.475	3.8	2.631	4.495	5.05	23.689	4.179	4.367	4.966	4.671	5.797	7.263	5.899	6.336	6.066	48.951	53.279	57.332	6.044	7.151	8.426	76.351	7.079	6.88	6.653	9.048	7.943	7.5	8.432	3.159	3.531	6.442	10.31	24.309	32.898	30.417	31.861	29.998	38.079	15.421	17.111	14.519	16.9	-2.242	-1.618	-0.44	7.332	-0.428	-0.125	0.202	9.439	0.657	1.721	6.594	7.512	7.594	8.489	7.889	8.28	9.616	4.102	3.978	3.1	2.406	2.734	1.56	1.823	1.056	1.197	1.339	2.561	0.95
Total Non-Current Assets Numbers are in millions	403.764	1,049.325	405.945	410.081	396.093	395.062	395.954	385.591	381.003	387.724	395.627	398.676	403.952	406.173	413.066	422.257	434.632	444.012	462.562	474.248	484.73	485.792	493.623	501.686	906.877	839.356	857.333	1,009.44	1,010.96	1,010.835	1,022.172	1,033.64	1,055.04	1,052.36	1,100.453	1,187.489	1,208.079	1,212.648	1,226.093	1,241.096	1,249.14	1,266.168	1,299.755	952.036	809.808	800.441	833.708	798.989	781.014	698.081	558.384	546.489	743.447	718.005	703.762	696.303	649.498	605.744	570.14	571.755	575.371	556.665	521.72	518.01	541.314	538.174	523.925	510.207	497.246	465.571	442.544	427.996	366.471	353.608	335.021	309.693	293.84	271.472	161.523	126.073	120.337	115.791	114.584	112.776	86.745	88.024	58.451	59.584	60.727	61.34	59.507
Total Assets Numbers are in millions	533.41	1,179.804	554.757	535.078	512.077	509.375	507.901	502.817	542.875	598.851	627.985	636.161	574.108	579.861	614.238	576.879	570.211	579.638	626.34	616.979	612.199	667.156	691.131	700.508	1,095.068	1,033.398	1,101.049	1,218.765	1,211.061	1,253.498	1,248.05	1,226.52	1,209.16	1,246.363	1,340.344	1,341.732	1,342.96	1,380.473	1,401.435	1,411.51	1,432.157	1,553.919	1,588.736	1,250.756	1,067.612	1,097.919	1,120.202	1,056.098	1,036.365	1,012.996	823.796	966.856	967.665	949.109	923.878	898.279	825.178	785.478	713.871	717.559	705.802	685.939	643.646	633.481	661.069	668.916	757.018	791.887	667.603	623.577	570.287	522.035	460.293	457.461	437.842	408.849	396.947	389.044	255.234	189.879	189.958	188.332	175.594	165.539	138.145	139.685	103.274	96.4	98.822	100.455	95.368
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	57.852	61.599	62.383	55.143	63.282	54.392	51.591	50.775	71.221	74.531	87.833	114.167	79.751	68.552	78.341	57.084	56.789	51.311	45.458	45.731	53.412	62.009	53.338	64.148	79.602	64.008	74.379	73.816	87.176	91.125	74.874	70.327	71.37	76.034	63.791	85.695	68.488	80.914	72.521	86.704	89.446	125.228	131.75	128.133	128.149	138.744	110.617	110.788	115.616	140.045	27.908	125.208	126.69	136.124	49.702	118.294	80.504	89.794	92.358	81.89	84.776	85.721	75.53	70.248	97.964	117.231	176.404	179.282	123.927	112.141	79.492	63.122	55.239	53.45	45.731	46.371	47.392	67.387	46.168	31.684	31.223	26.537	19.134	19.911	16.176	17.366	11.85	10.877	12.325	14.007	11.458
Short Term Debt Numbers are in millions	20.596	0	17.23	16.815	14.824	14.901	14.28	11.649	10.064	9.093	209.403	8.376	6.99	6.88	6.986	7.197	7.703	39.026	39.624	376.056	377.596	14.48	14.495	14.2	415.351	5.409	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.542	0	0	0	3.173	3.185	3.192	3.206	0.217	0.206	0.198	1.261	1.201	1.173	1.148	1.121	0.125	0.12	0.116	0.111	0.107	0	0	0	0	0	0.001	0.021	0.04	0.058	0.075	0.074	0.073	0	0	9.104	0.582	0	0	0	0	0	0	0	0	0	0	0	1.007
Tax Payables Numbers are in millions	2.552	1.283	5.175	1.374	1.715	0.652	4.79	0.45	1.097	0.665	0.613	0.753	0.925	0.385	0.401	0.308	0.696	0.556	0.335	0.498	0.605	0.472	5.735	5.099	0.989	6.066	8.136	5.71	3.938	6.148	8.286	6.214	4.48	7.313	0.55	0.37	1.036	7.653	7.284	6.463	1.474	8.698	8.48	6.22	1.504	1.204	1.121	1.614	2.045	10.239	7.174	0.839	1.156	0.893	0.789	0.601	1.037	0.811	0.563	0.391	0.74	0.454	0	0.414	0.278	0.414	0.398	0.671	0.587	0.602	0.722	0.461	0.276	0.086	0.209	0.189	1.285	6.345	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	1.374	-13.109	0.652	-58.189	-11.649	0	14.386	16.21	17.517	0	19.821	28.953	32.341	10.487	22.253	26.999	24.665	18.605	23.422	-14.495	32.679	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.542	0	-643.772	0	0	0	0	0	0	38.251	27.454	7.657	-1.201	27.497	-1.148	8.213	-0.125	25.072	9.302	8.628	24.473	0	0	8.538	0	0	0	8.815	0	26.196	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,042	0	0	0	0	0
Other Current Liabilities Numbers are in millions	15.236	52.619	10.081	25.377	13.201	30.619	10.314	25.91	13.282	26.636	12.979	24.596	13.565	28.27	21.787	23.853	13.05	28.482	19.278	24.221	17.301	30.319	15.286	26.858	28.672	26.03	24.251	31.77	22.814	37.135	27.594	28.885	23.366	34.227	49.151	30.334	20.231	30.601	23.463	27.321	19.518	29.649	24.423	35.482	36.113	36.64	34.245	31.564	40.016	24.992	121.212	22.141	26.828	57.028	123.416	27.283	45.4	32.669	14.748	24.847	9.156	20.213	32.504	28.652	19.496	7.05	58.666	88.656	41.445	38.484	24.056	16.839	19.093	29.087	26.96	23.079	19.851	16.733	14.331	9.503	6.56	11.953	10.59	6.913	4.469	9.427	10.526	5.156	3.303	4.342	7.475
Total Current Liabilities Numbers are in millions	96.236	115.501	94.869	98.709	93.022	100.564	80.975	88.784	95.664	110.925	310.828	147.892	101.231	104.087	107.515	88.442	78.238	119.375	104.695	446.506	448.914	107.28	88.854	110.305	524.614	101.513	106.766	111.296	113.928	134.408	110.754	105.426	99.216	117.574	113.492	116.399	89.755	119.168	103.268	120.488	110.438	163.575	165.195	169.835	165.766	176.588	149.156	147.151	160.869	178.482	156.511	148.394	154.872	195.306	175.108	147.351	128.089	124.395	107.794	107.248	94.788	106.499	108.141	99.314	117.738	124.695	235.468	268.609	165.96	151.248	104.31	80.48	74.683	82.697	72.973	69.639	68.528	99.569	61.081	41.187	37.783	38.49	29.724	26.824	20.645	26.793	22.376	16.033	15.628	18.349	19.94
Non-Current Liabilities:
Long Term Debt Numbers are in millions	499.93	55.812	513.876	486.646	473.63	466.857	483.932	470.308	503.038	539.139	368.051	511.78	501.995	514.584	562.158	530.903	527.766	500.067	557.355	194.28	183.879	587.161	626.805	618.57	397.71	662.731	698.68	831.928	795.139	812.632	829.991	780.359	750.735	808.107	913.504	878.891	873.611	867.22	876.405	840.159	849.367	902.005	910.077	692.168	643.772	658.695	648.004	565.006	521.561	474.992	257.035	454.031	435.285	460.53	440.956	430.195	346.602	373.964	314.561	304.832	294.817	305.861	307.685	298.671	303.342	296.667	281.716	286.586	264.914	227.666	213.774	182.333	190.001	174.021	182.458	152.324	139.479	193.91	121.31	75.938	77.737	74.308	70.199	60.366	37	67	35	33	35	35	41.963
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.603	5.064	4.1	0	0	0	0	0.931	1.961	2.937	4.302	4.933	11.535	0	0	-8.853	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.336	7.487	7.657	7.816	7.782	8.21	8.213	8.154	8.339	8.481	8.628	8.608	8.324	8.443	8.538	8.593	8.66	8.735	8.815	8.853	8.896	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.588
Other Non-Current Liabilities Numbers are in millions	8.872	437.635	7.354	7.589	6.921	6.578	7.973	7.482	8.85	8.232	8.323	7.343	8.861	9.227	8.721	8.631	8.541	7.067	8.753	10	8.907	8.911	8.842	8.747	8.953	4.442	10.718	10.842	10.808	8.217	8.425	6.055	5.997	8.676	2.435	2.551	2.514	0.206	2.193	2.274	2.332	2.668	3.174	2.02	1.981	2.219	2.236	2.05	0	1.56	0	7.336	7.487	7.657	7.816	7.782	8.21	8.213	8.154	8.339	8.481	8.628	8.608	8.324	8.443	8.538	8.593	8.66	8.735	8.815	0	8.896	-188.467	2.218	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	508.802	493.447	521.23	494.235	480.551	473.435	491.905	477.79	511.888	547.371	376.374	519.123	510.856	523.811	570.879	539.534	536.307	507.134	566.108	204.28	192.786	596.072	635.647	627.317	406.663	667.173	709.398	842.77	805.947	820.849	838.416	786.414	756.732	816.783	915.939	881.442	876.125	867.426	878.598	842.433	851.699	904.673	913.251	694.188	645.753	660.914	650.24	567.056	521.561	476.552	257.035	461.367	442.772	468.187	448.772	440.58	359.876	386.277	322.715	313.171	303.298	314.489	317.224	308.956	314.722	309.507	295.242	306.781	273.649	236.481	222.627	191.229	1.534	176.239	182.458	152.324	139.479	193.91	121.31	75.938	77.737	74.308	70.199	60.366	37	67	35	33	35	35	53.551
Total Liabilities Numbers are in millions	605.038	608.948	616.099	592.944	573.573	573.999	572.88	566.574	607.552	658.296	687.202	667.015	612.087	627.898	678.394	627.976	614.545	626.509	670.803	650.786	641.7	703.352	724.501	737.622	931.277	768.686	816.164	954.066	919.875	955.257	949.17	891.84	855.948	934.357	1,029.431	997.841	965.88	986.594	981.866	962.921	962.137	1,068.248	1,078.446	864.023	811.519	837.502	799.396	714.207	682.43	655.034	413.546	609.761	597.644	663.493	623.88	587.931	487.965	510.672	430.509	420.419	398.086	420.988	425.365	408.27	432.46	434.202	530.71	575.39	439.609	387.729	326.937	271.709	76.217	258.936	255.431	221.963	208.007	293.479	182.391	117.125	115.52	112.798	99.923	87.19	57.645	93.793	57.376	49.033	50.628	53.349	73.491
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	33.263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	157.629	281.805	277.847	258.058	284.008	290.927	291.55	326.633	344.792	304.594	303.497	331.896	364.395	380.845	406.002	434.42	455.404	470.943	498.734	377.673	249.826	254.028	313.163	333.785	345.549	349.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	239.748	242.61	245.4	250.011	0	198.403	0	186.405	192.805	12.685	74.908	74.908	74.908	74.908	75.671	77.668	82.121	45.918	0	0	0	47.108	0
Retained Earnings Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	6.804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.167	-0.44	0.816	-5.999	-530.624	-518.143	0	-506.645	-493.115	-479.301	-467.531	-459.822	-451.359	-498.138	-466.381	-465.079	-450.564	-432.275	-421.137	-408.426	-399.684	-400.139	-378.593	-411.821	-422.465	-417.106	-404.574	-393.035	-377.652	-361.65	-345.397	-334.15	-329.772	-314.352	-304.808	-291.638	-278.706	-267.657	-256.963	-243.78	0.063	0.562	0.626	1.377	0.62	0.096	1.419	1.83	1.376	0.436	-2.076	-3.065	-3.533	-4.063	-4.935	-8.495	-16.301	-11.754	-6.762	-2.05	0.315	-1	0.122	-0.316	0.481	-0.226	-59.505	-55.958	-43.645	-41.045	-38.472	-36.586	-34.773	-32.828	-30.946	-30.934	-29.765	-28.613	-27.488	0
Other Total Stockholders Equity Numbers are in millions	0	570.856	0	0	0	0	0	0	0	510.414	0	-31.021	0.44	-0.816	-58.157	0	0	440.113	0	0	0	407.913	0	0	6.162	449.288	7.038	6.641	7.178	299.641	7.33	8.047	8.42	241.499	7.416	343.891	377.08	651.161	419.569	448.589	244.523	668.444	259.807	98.897	102.519	412.961	115.251	133.05	155.265	446.841	312.085	270.311	167.722	315.931	104.79	116.969	206.883	338.786	168.532	179.595	193.181	329.59	142.985	149.749	154.023	-234.714	-226.308	-216.497	-419.568	-434.184	-434.924	-441.9	195.8	-396.928	-182.411	-186.886	-188.94	-95.565	-72.843	-72.754	-74.438	-74.908	109.851	-78.349	-82.845	-45.892	76.834	77.165	76.813	-19.618	21.877
Total Shareholders Equity Numbers are in millions	-71.628	570.856	-61.342	-59.557	-61.496	-66.182	-64.979	32.277	-64.677	510.414	-59.217	-30.854	-0.44	0.816	-64.156	-51.097	-44.334	440.113	-44.463	-33.807	-29.501	407.913	-33.37	-37.114	163.791	731.093	284.885	264.699	291.186	590.568	298.88	334.68	353.212	546.093	310.913	343.891	377.08	651.161	419.569	448.589	244.523	668.444	259.807	98.897	102.519	412.961	115.251	133.05	155.265	446.841	312.085	270.374	168.284	315.931	106.167	117.589	206.979	338.786	170.362	180.971	193.617	329.59	139.92	146.216	149.96	-239.649	-234.803	-232.798	-191.574	-191.574	-191.574	-191.574	194.8	198.525	-182.727	117.062	3.639	-82.88	2.065	2.154	0.47	-0.626	73.265	-0.681	-0.724	0.026	45.9	47.4	48.2	0.002	21.877
Total Equity Numbers are in millions	-71.628	570.856	-61.342	-57.866	-59.877	-64.624	-63.427	33.854	-63.118	512.079	-57.54	-28.612	1.673	2.704	-62.483	-49.282	-42.383	442.018	-42.503	-31.627	-27.228	410.059	-31.16	-34.973	169.953	737.72	291.923	271.34	298.364	597.882	306.21	342.727	361.632	553.505	318.329	355.886	389.765	664.195	433.136	462.758	259.139	683.172	271.363	107.957	108.786	419.35	122.894	141.156	163.651	455.313	312.085	270.374	168.284	315.931	106.167	117.589	206.979	338.786	170.362	180.971	193.617	329.59	139.92	146.216	149.96	-239.649	-234.803	-232.798	-191.574	-191.574	-191.574	-191.574	386.374	198.525	-182.727	117.062	3.639	-82.88	2.065	2.154	0.47	-0.626	73.265	-0.681	-0.724	0.026	45.9	47.4	48.2	0.002	21.877
Total Liabilities & Shareholders Equity Numbers are in millions	533.41	1,179.804	616.099	535.078	512.077	509.375	572.88	566.574	542.875	658.296	627.985	636.161	612.087	627.898	614.238	576.879	570.211	626.509	626.34	616.979	612.199	703.352	691.131	700.508	1,095.068	768.686	1,101.049	1,218.765	1,211.061	955.257	1,248.05	1,226.52	1,209.16	934.357	1,340.344	1,341.732	1,342.96	986.594	1,401.435	1,411.51	962.137	1,068.248	1,078.446	864.023	811.519	837.502	799.396	714.207	682.43	655.034	413.546	609.761	597.644	663.493	623.88	587.931	487.965	510.672	430.509	420.419	398.086	420.988	425.365	408.27	432.46	194.553	295.907	342.592	248.035	196.155	135.363	80.135	267.791	457.461	72.704	221.963	211.646	210.599	184.456	119.279	115.99	112.172	99.923	86.509	56.921	93.819	57.376	49.033	50.628	53.351	95.368

Martin Midstream Partners L.P.

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