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Profit & Loss StatementP&L data quality: 0% (?)
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in million USD FY '13FY '14FY '15
Sales and other operating revenue
932
873
839
Cost of products sold and operating expenses
715
656
600
Selling, general and administrative expenses
28
27
34
Depreciation and amortization expense
47
54
67
Total costs and operating expenses
790
738
701
Operating Income
141
135
137
Interest expense, net
15
37
48
Income before income tax expense
126
98
90
Income tax (benefit) expense
2
11
-3
Net income
124
88
92
Less: Net income attributable to noncontrolling interests
41
16
6
Net income attributable to SunCoke Energy Partners L.P.
83
72
86
General partner's interest in net income
26
18
9
Limited partners' interest in net income
57
54
77
Remarks
restated on Feb 18, 2016 n/a
calculated values,
restated on Feb 18, 2016 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
Balance SheetBS data quality: 0% (?)
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in million USD FY '13FY '14FY '15
Assets
Cash and cash equivalents
46
33
49
Receivables
20
36
40
Receivables from affiliates, net
6
3
1
Inventories
59
90
77
Other current assets
2
1
2
Total current assets
134
164
169
Restricted cash
0
0
18
Properties, plants and equipment, net
871
1,213
1,327
Goodwill
16
8
68
Other intangible assets
0
7
187
Deferred income taxes
0
22
0
Deferred charges and other assets
7
2
1
Total assets
1,028
1,417
1,769
Liabilities and owners' equity
Accounts payable
59 58700000
61 61100000
45 45300000
Accrued liabilities
6 6400000
11 11200000
11 10800000
Deferred revenue
0 0
0 0
2 2100000
Payable to affiliate, net
0 0
0 0
0 0
Current portion of long-term debt
40 40000000
0 0
1 1100000
Interest payable
5 4600000
12 12300000
18 17500000
Total current liabilities
110 109700000
85 84600000
77 76800000
Long-term debt
150 149700000
399 399000000
895 894500000
Deferred income taxes
3 2800000
0 0
38 38000000
Asset retirement obligation
0 0
5 5300000
6 5600000
Other deferred credits and liabilities
1 600000
1 1400000
9 9000000
Total liabilities
263 262800000
490 490300000
1,024 1023900000
Equity
581 580500000
916 915600000
729 729400000
Noncontrolling Interest
184 184200000
11 11100000
16 15600000
Total equity
765 764700000
927 926700000
745 745000000
Total liabilities and equity
1,028 1027500000
1,417 1417000000
1,769 1768900000
Remarks restated on Feb 24, 2015 n/a restated on Feb 18, 2016 n/a restated on Oct 25, 2016 n/a
Cash Flow StatementCF data quality: 0% (?)
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in million USD FY '13FY '14FY '15
Net income
124
88
92
Depreciation and amortization expense
47
54
67
Deferred income tax (benefit) expense
2
11
-3
(Gain) loss on extinguishment of debt
0
15
-1
Receivables
-24
-10
-9
Receivables from affiliate, net
-6
3
3
Inventories
15
-9
15
Accounts payable
23
-18
-12
Accrued liabilities
-24
-13
-5
Interest payable
5
8
1
Other
6
-1
0
Net cash provided by operating activities
166
127
149
Capital expenditures
-46
-68
-42
Acquisitions of business, net of cash received
-113
0
-192
Restricted cash
0
0
-18
Net cash used in investing activities
-160
-68
-252
Proceeds from issuance of common units, net of offering costs
232
91
30
Proceeds from issuance of long-term debt
150
268
261
Repayment of long-term debt
-225
-276
-231
Debt issuance costs
-7
-6
-5
Proceeds from revolving credit facility
40
40
232
Repayment of revolving credit facility
0
-80
-50
Distributions to unitholders (public and parent)
-37
-75
-105
Distributions to noncontrolling interest (SunCoke Energy, Inc.)
-83
-21
-4
Common public unit repurchases
0
0
-13
Capital contribution from SunCoke Energy Partners GP LLC
1
0
2
Net transfers to parent net equity
-31
-13
0
Net cash provided by (used in) financing activities
40
-72
118
Net increase (decrease) in cash and cash equivalents
46
-13
15
Remarks
restated on Feb 18, 2016 n/a
calculated values,
restated on Feb 18, 2016 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,