SunCoke Energy Partners, L.P. SXCP Balance Sheet

Suncoke energy partners, l.p. (SXCP)

Balance Sheet / TTM

Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13
Assets
Cash
2	12	24	12	41	6	26	23	46	41	46	54	33	48	61	98	91	33	26	58	19	46	78	115	106
Receivables
61	48	53	59	47	42	46	45	40	39	37	34	44	40	59	37	30	36	26	28	29	26	26	26	29
Receivables from affiliate, net
0	3	0	3	0	5	2	2	-	0	0	0	0	1	1	0	0	3	0	0	0	6	-	-	-
Inventories
104	79	82	84	79	79	85	82	78	66	67	72	73	77	75	70	84	90	71	61	56	81	57	56	58
Other current assets
3	1	3	4	3	1	5	3	4	1	2	3	4	2	2	3	3	0	2	2	3	1	-	-	-
Total current assets
171	144	163	163	172	135	166	157	168	150	154	165	156	169	201	210	209	164	127	150	108	161	162	198	194
Restricted cash
-	-	-	-	-	-	-	-	-	-	0	2	10	17	21	-	-	0	-	-	-	-	-	-	-
Properties, plants and equipment (net of accumulated depreciation of $521.7 million and $499.9 million at March 31, 2019 and December 31, 2018, respectively)
1,233	1,245	1,258	1,258	1,259	1,265	1,268	1,273	1,281	1,294	1,304	1,313	1,317	1,326	1,331	1,192	1,197	1,213	894	884	875	1,199	792	764	766
Goodwill
73	73	73	73	73	73	73	73	73	73	73	67	67	67	69	14	14	8	15	15	15	16	-	-	-
Other intangible assets, net
153	155	158	161	163	166	168	171	174	176	179	182	184	187	190	-	-	6	-	-	-	-	-	-	-
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	22	-	-	-	32	0	0	0
Deferred charges and other assets
2	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	2	14	14	7	0	7	7	8
Assets
1,633	1,619	1,654	1,657	1,668	1,641	1,677	1,677	1,699	1,696	1,712	1,729	1,736	1,768	1,814	1,418	1,422	1,417	1,050	1,065	1,006	1,409	962	970	969
Liabilities and Equity
Accounts payable
78	68	90	78	77	54	69	66	67	47	49	50	50	45	51	48	58	61	46	48	45	79	41	48	51
Accrued liabilities
13	13	13	12	11	14	14	11	11	11	12	13	22	10	20	12	10	11	6	6	5	24	3	3	3
Deferred revenue
7	3	2	3	3	1	16	12	5	2	27	20	-	2	-	-	-	-	-	-	-	-	-	-	-
Payable to affiliate, net
2	0	-	-	-	-	0	0	6	4	6	9	0	0	-	-	-	-	-	-	-	-	0	-	2
Long-term Debt, Current Maturities
2	2	2	2	2	2	2	3	6	4	3	1	1	1	1	-	-	0	-	-	-	-	-	-	-
Short-term debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	13	40	40	-	-	-
Interest payable
16	3	16	3	16	4	17	5	6	14	6	15	6	17	8	18	7	12	4	7	1	4	1	4	2
Total current liabilities
120	91	125	100	112	77	120	99	102	85	104	109	81	76	80	79	76	84	58	75	92	148	47	56	58
Long-term Debt, Excluding Current Maturities
788	793	793	818	818	818	816	827	803	805	817	824	841	894	939	597	597	399	412	412	149	143	149	149	149
Deferred income taxes
115	115	120	119	119	119	188	186	187	37	38	38	38	38	38	37	37	0	3	3	3	-	1	1	1
Asset retirement obligations
-	-	-	-	-	-	-	-	-	-	6	5	5	-	5	5	5	5	-	-	-	-	-	-	-
Other deferred credits and liabilities
13	12	10	10	10	10	10	13	13	13	8	6	5	14	9	1	1	1	1	0	0	5	0	0	0
Total liabilities
1,037	1,012	1,049	1,048	1,060	1,025	1,134	1,127	1,106	942	975	984	973	1,023	1,073	721	718	490	474	492	246	297	199	208	210
Equity
Equity
584	595	592	596	596	603	531	538	580	739	722	730	748	729	725	615	622	915	564	562	578	927	763	575	759
Stockholders' Equity Attributable to Parent, Net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	569
Noncontrolling interest
11	11	11	12	12	12	11	11	11	14	14	14	15	15	15	81	81	11	11	10	181	184	186	186	190
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
596	606	604	608	608	615	543	549	592	753	737	745	763	745	741	697	704	926	575	573	760	1,111	763	762	759
Total liabilities and equity
1,633	1,619	1,654	1,657	1,668	1,641	1,677	1,677	1,699	1,696	1,712	1,729	1,736	1,768	1,814	1,418	1,422	1,417	1,050	1,065	1,006	1,409	962	970	969
Common Units - Public
Equity
188	194	196	198	198	207	185	193	227	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Units - Parent
Equity
342	351	356	358	358	365	318	317	324	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General Partner
Equity
53	49	39	39	39	31	27	28	28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-