Calumet, Inc. /DE Balance Sheet

Balance Sheet Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 35.20M7.90M38.10M
Short-term Investments 11.60M7.80M
Cash & Current Investments 35.20M19.50M45.90M
Receivables - Net 244.70M252.40M278.10M
Receivables - Other 33.80M36.40M
Receivables 244.70M286.20M314.50M
Raw Materials 89.20M75.00M
Work In Process 109.00M97.50M
Finished Goods 241.20M243.80M
Inventory 439.40M416.30M
Prepaid Assets 51.60M25.70M
Current Assets 794.70M766.00M
Non-Current Assets
Property, Plant & Equipment (Net) 1,482.00M1,506.30M1,438.80M
Goodwill 173.00M173.00M173.00M
Intangibles 269.20M269.20M
Goodwill & Intangibles 173.00M442.20M442.20M
Other Non-Current Assets 134.40M553.40M
Non-Current Assets 1,956.60M1,992.20M
Assets 2,751.30M2,758.20M
Liabilities
Current Liabilities
Accounts Payables 322.00M320.80M
Payables 322.00M320.80M
Accumulated Expenses 87.10M94.70M
Other Accumulated Expenses 42.40M89.80M
Short term Debt 55.70M35.50M
Current Leases 75.60M58.80M
Current Taxes 13.50M11.90M
Total Current Liabilities 1,112.70M863.60M
Non-Current Liabilities
Non-Current Debt 1,829.70M2,064.70M
Pension 4.20M4.00M
Minority Interest 245.60M245.60M
Operating Leases 39.00M182.20M
Other Non-Current Liabilities 10.40M296.20M
Total Non-Current Liabilities 2,985.60M2,928.30M
Total Liabilities 2,996.00M3,224.50M
Shareholder's Equity
Total Debt 1,885.40M2,100.20M
Common Equity -533.30M-490.30M-711.90M
Shareholder's Equity -533.30M-490.30M-711.90M
Liabilities and Shareholders Equity 2,751.30M2,758.20M
Retained Earnings -7.20M-1539.00M
Treasury Shares 1.31M1.23M1.21M