US-listed companies
Magellan Midstream Partners, L.P.

Magellan Midstream Partners, L.P.MMP

Market cap

$13.9B

P/E ratio

Income statement Balance sheet Cash flow

	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022
Cash and cash equivalents	7	210	328	25	17	29	15	176	218	58	13	2	2
Trade accounts receivable	92	82	91	116	84	84	106	139	104	125	109	135	220
Other accounts receivable	-	-	-	-	-	-	26	15	25	24	37	35	44
Inventories	-	-	222	187	158	131	134	182	186	184	167	281	356
Commodity derivatives contracts, net	-	-	-	-	-	-	-	-	55	-	-	1	7
Commodity derivatives deposits	-	27	18	15	6	-	50	37	-	27	34	46	15
Assets held for sale	-	-	-	-	-	-	-	-	-	-	-	300	10
Other current assets	12	13	24	47	34	43	40	63	58	40	44	43	57
Total current assets	385	612	700	397	403	339	370	612	646	459	405	843	711
Property, plant and equipment	3,895	4,080	4,409	4,987	5,534	6,167	6,784	7,235	7,629	8,431	8,353	8,046	8,164
Less: accumulated depreciation	716	831	943	1,070	1,205	1,348	1,508	1,683	1,830	2,027	2,091	2,141	2,334
Net property, plant and equipment	3,179	3,250	3,465	3,916	4,329	4,819	5,276	5,553	5,798	6,404	6,262	5,905	5,830
Investments in non-controlled entities	-	-	-	-	614	766	931	1,083	1,076	1,241	1,214	981	894
Operating Lease, Right-of-Use Asset	-	-	-	-	-	-	-	-	-	172	166	174	149
Long-term receivables	-	-	-	-	-	-	-	-	-	-	23	10	8
Goodwill	40	53	53	53	53	53	53	53	53	53	53	50	50
Intangible Assets, Net (Excluding Goodwill)	17	15	13	7	5	2	52	53	51	48	45	43	41
Restricted cash	-	-	-	-	-	-	-	-	91	27	9	7	5
Other noncurrent assets	3	2	2	4	24	15	66	13	10	13	20	17	19
Total assets	3,718	4,045	4,420	4,821	5,517	6,042	6,772	7,394	7,748	8,438	8,197	8,030	7,708
Accounts payable	41	66	112	76	97	104	77	105	139	151	100	110	108
Accrued payroll and benefits	32	30	32	42	48	52	46	56	70	76	52	75	77
Interest Payable	36	41	42	45	46	51	66	71	63	64	59	59	59
Accrued taxes other than income	27	28	33	39	48	52	50	51	53	66	68	77	86
Deferred revenue	35	40	46	63	71	82	102	118	121	110	99	93	104
Accrued product liabilities	47	60	72	63	44	31	52	96	75	91	79	154	209
Commodity derivatives contracts, net	-	-	7	7	5	-	31	26	-	10	22	19	15
Operating Lease, Liability, Current	-	-	-	-	-	-	-	-	-	26	28	26	31
Liabilities held for sale	-	-	-	-	-	-	-	-	-	-	-	16	-
Other current liabilities	32	29	33	41	81	51	48	57	49	73	51	54	36
Total current liabilities	275	311	393	638	536	713	482	837	677	667	559	680	726
Long-term debt, net	-	-	2,393	2,435	2,983	3,189	4,087	4,274	4,211	4,706	4,979	5,089	5,015
Long-term operating lease liability	-	-	-	-	-	-	-	-	-	144	137	147	117
Long-term pension and benefits	29	67	68	52	75	78	71	111	123	146	164	145	87
Other noncurrent liabilities	18	20	16	22	29	24	26	30	82	60	55	70	78
Limited Partners' Capital Account	-	1,511	1,551	1,667	1,950	2,118	2,193	2,267	2,764	2,877	2,487	2,055	1,779
Accumulated other comprehensive loss	-11	-47	-35	-20	-82	-96	-101	-138	-120	-162	-183	-155	-94
Total partners’ capital	1,455	1,463	1,516	-	1,868	2,022	2,092	2,130	2,643	2,715	2,304	1,900	1,685
Total liabilities and partners’ capital	3,718	4,045	4,420	4,821	5,517	6,042	6,772	7,394	7,748	8,438	8,197	8,030	7,708