MARTIN MIDSTREAM PARTNERS L.P.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $15k $27k $237k
Inventory, Net $82.6m $97.3m $85.1m $62.5m $54.1m $62.1m $109.8m $43.8m $51.7m $50.2m
Assets, Current $194.0m $242.7m $194.0m $181.4m $135.6m $173.7m $211.1m $114.3m $130.5m $129.9m
Property, Plant and Equipment, Net $845.7m $831.9m $798.3m $417.2m $379.9m $345.5m $319.3m $305.8m $305.4m $289.2m
Goodwill $17.3m $17.3m $17.3m $17.7m $16.8m $16.8m $16.7m $16.7m $16.7m $16.7m
Operating Lease, Right-of-Use Asset $23.9m $22.3m $21.9m $35.0m $60.4m $67.1m $69.9m
Other Assets, Noncurrent $44.9m $32.8m $23.7m $3.6m $2.8m $2.2m
Additional Financial Items
Partners' Capital $312.0m $298.2m $264.7m ($36.2m) ($46.9m) ($48.0m) ($59.4m) ($64.6m) ($70.4m) ($85.8m)
Assets $1.2b $1.3b $1.0b $667.2m $579.6m $579.9m $598.9m $509.4m $538.5m $522.4m
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $7.7m $7.5m $6.6m $9.1m $14.9m $19.7m $22.0m
Accounts Payable, Current $70.2m $92.6m $63.2m $64.8m $51.9m $70.3m $68.2m $51.7m $61.6m $57.8m
Operating Lease, Liability, Noncurrent $16.7m $15.2m $15.7m $26.3m $45.7m $47.8m $48.4m
Long-term Debt, Excluding Current Maturities $808.1m $812.6m $656.5m $569.8m $484.6m $498.9m $512.9m $421.2m $437.6m $428.0m
Long-term Debt, Current Maturities $28.8m $0 $0 $0 $0 $0
Liabilities, Current $117.6m $134.4m $101.5m $107.3m $119.4m $104.1m $110.9m $100.6m $115.5m $124.1m
Other Liabilities, Noncurrent $8.7m $8.2m $10.7m $8.9m $7.1m $9.2m $8.2m $6.6m $7.9m $7.7m
Liabilities $934.4m $955.3m $768.7m $703.4m $626.5m $627.9m $658.3m $574.0m $608.9m $608.2m
Stockholders’ equity:
Accumulated Other Comprehensive Income (Loss), Net of Tax $0 $816k $0
Liabilities and Equity $1.2b $1.3b $1.0b $667.2m $579.6m $579.9m $598.9m $509.4m $538.5m $522.4m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.