7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 
      
    		                                                     
      assets
    		                                                     
      current assets:
    		                                                     
      cash and cash equivalents
    		6,912,000 1,436,000 2,107,000 5,384,000 7,317,000 5,111,000 9,672,000 3,755,000 4,182,000 7,715,000 10,964,000 7,970,000 14,945,000 13,810,000 2,726,000 4,292,000 4,864,000 2,173,000 13,377,000 4,243,000 6,024,000 16,196,000 4,176,000 5,545,000 6,353,000 5,440,000 5,356,000 4,522,000 19,006,000 5,177,000 4,787,000 4,675,000 5,290,000 4,899,000 33,000 59,000   204,000   124,000  1,861,000 733,000 2,417,000 4,126,000 924,000 6,712,000 27,303,000 18,980,000 23,452,000 213,000 
      accounts receivable
    		91,816,000 97,522,000 68,650,000 54,725,000 48,173,000 48,968,000 56,993,000 41,131,000 41,271,000 65,844,000 60,536,000 53,314,000 53,351,000 43,943,000 20,350,000 15,384,000 18,421,000 18,065,000 12,322,000 15,676,000 17,472,000 15,907,000 12,392,000 13,204,000 19,998,000 26,852,000 21,538,000 21,586,000 21,815,000 21,881,000 25,365,000 23,013,000 20,317,000 18,270,000 23,812,000 19,202,000 13,492,000 17,217,000 29,167,000 35,049,000 37,088,000 39,117,000 30,317,000 27,956,000 39,534,000 37,951,000 31,527,000 28,976,000 34,611,000 38,009,000 37,886,000 27,725,000 37,182,000 
      accounts receivable from related parties
    		242,366,000 272,488,000 54,902,000 33,313,000  39,584,000 36,588,000 28,443,000 67,089,000 7,402,000          5,932,000 10,002,000 8,755,000       51,235,000 9,651,000 16,995,000 1,124,000 714,000 4,158,000  2,834,000  1,222,000 3,318,000    2,786,000    651,000       
      lease receivable - affiliate
    		21,632,000 19,585,000 21,065,000 22,783,000 23,852,000                                                 
      inventory
    		18,635,000 17,139,000 8,659,000 5,427,000 4,632,000 1,756,000 1,655,000 2,264,000 4,137,000 3,078,000 2,656,000 1,483,000 2,490,000 3,654,000 1,779,000 2,406,000 2,222,000 1,988,000 1,867,000 3,127,000 1,696,000 2,140,000 5,133,000 12,617,000 7,695,000 4,682,000 6,669,000 5,491,000 4,198,000 12,715,000 13,116,000 20,855,000 7,891,000 6,522,000 6,328,000 8,875,000 7,264,000 9,759,000 6,715,000 10,451,000 5,018,000 4,308,000 4,476,000 10,316,000 9,825,000 24,833,000 14,049,000 17,512,000 21,239,000 15,574,000 24,499,000 14,351,000 32,333,000 
      other current assets
    		1,432,000 1,677,000 1,528,000 24,260,000 1,967,000 1,150,000 615,000 676,000 962,000 1,395,000 2,772,000 2,463,000 2,424,000 2,257,000 1,466,000 951,000 1,081,000 900,000 525,000 331,000 410,000 499,000 926,000 2,204,000 2,714,000 467,000 629,000 969,000 418,000 697,000 545,000 783,000 37,000 1,388,000 804,000 1,071,000 919,000 652,000 717,000 1,540,000 421,000 485,000 364,000 768,000 700,000 799,000 220,000 341,000 592,000 283,000 362,000 169,000 622,000 
      total current assets
    		382,793,000 409,847,000 156,911,000 145,892,000 85,941,000 96,569,000 105,523,000 76,269,000 117,641,000 85,434,000 76,928,000 65,230,000 73,210,000 63,664,000 26,321,000 23,033,000 26,588,000 23,126,000 28,091,000 29,309,000 35,604,000 43,497,000 22,627,000 33,570,000 36,760,000 37,441,000 34,192,000 32,568,000 96,672,000 50,121,000 60,808,000 50,450,000 34,249,000 35,237,000 30,977,000 32,041,000 21,675,000 28,850,000 40,121,000 47,040,000 42,555,000 44,062,000 37,971,000 40,929,000 50,804,000 66,012,000 50,585,000 47,765,000 63,168,000 81,183,000 81,741,000 65,711,000 77,935,000 
      property, plant and equipment:
    		                                                     
      property, plant and equipment
    		1,794,458,000 1,754,834,000 1,653,350,000 1,375,391,000 1,480,553,000 1,343,356,000 1,336,053,000 1,320,510,000 1,306,172,000 1,291,972,000 1,273,942,000 1,240,684,000 1,178,334,000 1,141,822,000 724,921,000 715,870,000 704,905,000 701,823,000 699,552,000 692,282,000 684,199,000 680,969,000 665,718,000 461,325,000 457,716,000 454,581,000 453,591,000 452,746,000 448,722,000 446,961,000 445,235,000 367,179,000 357,532,000 347,303,000 345,172,000 342,407,000 331,131,000 328,211,000 327,212,000 325,647,000 321,394,000 317,208,000 311,215,000 293,525,000 267,421,000 266,436,000 266,206,000 235,588,000 229,753,000 174,629,000 173,576,000 172,300,000 173,030,000 
      less: accumulated depreciation
    		-375,615,000 -350,992,000 -331,367,000 -311,070,000 -440,557,000 -424,283,000 -406,009,000 -384,359,000 -369,476,000 -350,233,000 -332,814,000 -316,680,000 -302,734,000 -287,983,000 -276,587,000 -266,482,000 -256,696,000 -247,072,000 -237,495,000 -227,470,000 -216,698,000 -207,225,000 -186,249,000 -166,281,000 -159,623,000 -153,036,000 -146,712,000 -140,184,000 -134,052,000 -127,628,000 -120,918,000 -112,111,000 -106,880,000 -101,684,000 -96,263,000 -91,378,000 -86,035,000 -81,073,000 -76,487,000 -71,799,000 -66,237,000 -61,965,000 -57,547,000 -52,992,000 -49,318,000 -45,843,000 -42,631,000 -36,306,000 -33,264,000 -22,947,000 -20,841,000 -18,790,000 -17,156,000 
      equity method investments
    		325,753,000 320,176,000 317,466,000 317,152,000 322,745,000 235,911,000 238,185,000 241,337,000 241,937,000 242,747,000 243,273,000 257,022,000 248,005,000 248,675,000 249,893,000 250,030,000 251,919,000 252,048,000 251,448,000 253,675,000 255,368,000 255,323,000 255,743,000 246,984,000 246,998,000 241,597,000 107,830,000 104,770,000 105,233,000 106,432,000 105,630,000 106,465,000 106,098,000 104,659,000 102,975,000 101,080,000 94,638,000 73,362,000 55,268,000 40,678,000 30,459,000 18,472,000 6,018,000           
      customer relationship intangibles
    		238,571,000 245,548,000 232,959,000 186,911,000                                                  
      other intangibles
    		134,237,000 132,662,000 130,681,000 94,547,000 95,538,000                                                 
      goodwill
    		12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 27,051,000 27,051,000 27,051,000 27,051,000 26,609,000 22,818,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 12,203,000 11,654,000 11,654,000 11,654,000 11,654,000 11,654,000 11,654,000 10,454,000 10,454,000 10,454,000 10,454,000 10,454,000 10,454,000 7,499,000 
      operating lease right-of-use assets
    		12,844,000 14,292,000 17,107,000 16,654,000 15,222,000 16,574,000 17,641,000 19,043,000 20,983,000 22,635,000 24,882,000 24,788,000 24,329,000 25,309,000 19,135,000 20,933,000 22,911,000 25,051,000 24,804,000 24,199,000 18,153,000 18,884,000 3,471,000 3,745,000 18,297,000 18,793,000 19,186,000                           
      net lease investment - affiliate
    		186,560,000 188,045,000 189,683,000 193,126,000 186,361,000                                                 
      other non-current assets
    		35,437,000 26,274,000 16,461,000 10,753,000 11,062,000 11,721,000 13,471,000 14,216,000 17,289,000 19,796,000 19,481,000 16,408,000 20,122,000 18,810,000 24,901,000 25,627,000 13,271,000 11,124,000 11,491,000 12,115,000 6,988,000 6,995,000 6,198,000 21,902,000 22,654,000 23,126,000 23,511,000 8,452,000 8,951,000 4,617,000 3,542,000 3,427,000 3,474,000 3,926,000 4,385,000 4,774,000 4,872,000 5,267,000 5,666,000 6,037,000 6,255,000 6,621,000 6,990,000 7,374,000 4,024,000 4,337,000 4,707,000 5,045,000 5,620,000 3,590,000 3,698,000 3,664,000 123,000 
      total assets
    		2,747,241,000 2,752,889,000 2,395,454,000 2,041,559,000 1,960,723,000 1,623,302,000 1,654,371,000 1,642,246,000 1,709,464,000 1,692,556,000 1,691,617,000 1,679,299,000 1,638,240,000 1,609,295,000 935,266,000 935,071,000 930,543,000 935,476,000 948,870,000 956,417,000 957,586,000 973,737,000 946,236,000 744,447,000 767,807,000 769,310,000 640,208,000 624,593,000 693,569,000 650,349,000 665,946,000 443,530,000 422,858,000 415,532,000 413,603,000 415,547,000 393,170,000 381,771,000 379,200,000 375,288,000 361,803,000 351,996,000 332,556,000 311,839,000 296,172,000 314,439,000 301,314,000 274,804,000 287,378,000 258,822,000 260,806,000 245,769,000 250,658,000 
      liabilities and equity
    		                                                     
      current liabilities:
    		                                                     
      accounts payable
    		308,405,000 382,373,000 59,948,000 41,380,000 35,683,000 26,236,000 26,313,000 26,290,000 27,989,000 14,510,000 23,097,000 57,403,000 53,053,000 44,398,000 12,627,000 8,160,000 7,441,000 4,836,000 4,155,000 6,659,000 4,740,000 1,795,000 4,385,000 12,471,000 12,477,000 8,214,000 5,511,000 14,226,000 11,513,000 9,319,000 19,717,000 19,147,000 14,547,000 10,176,000 13,117,000 10,853,000 8,664,000 5,567,000 8,165,000 6,850,000 12,437,000 14,754,000 14,218,000 18,208,000 23,670,000 39,731,000 24,577,000 26,045,000 26,995,000 31,691,000 33,377,000 21,849,000 40,946,000 
      interest payable
    		27,860,000 29,664,000 15,860,000 30,665,000 15,559,000 25,557,000 12,710,000 5,805,000 16,889,000 5,305,000 16,552,000 5,308,000 18,012,000 6,035,000 16,317,000 5,024,000 17,037,000 5,441,000 6,627,000 2,452,000 6,745,000 2,596,000 6,919,000 2,572,000                             16,000 
      excise and other taxes payable
    		17,922,000 16,725,000 9,282,000 6,764,000 7,641,000 8,407,000 7,638,000 10,321,000 11,951,000 7,338,000 4,349,000 8,230,000 6,759,000 6,817,000 4,023,000 5,280,000 3,798,000 4,560,000 3,637,000 4,969,000 3,433,000 4,330,000 4,088,000 3,941,000 1,722,000 4,238,000 4,496,000 4,069,000 2,849,000 4,590,000 5,373,000 4,700,000 3,376,000 4,714,000 4,535,000 4,841,000 2,763,000 3,513,000 4,379,000 4,871,000 5,114,000 7,186,000 5,542,000 5,443,000          
      current portion of operating lease liabilities
    		3,490,000 4,260,000 5,534,000 5,340,000 5,371,000 6,034,000 6,442,000 6,697,000 8,052,000 8,168,000 8,132,000 8,020,000 7,775,000 7,672,000 6,688,000 6,811,000 7,364,000 8,014,000 8,446,000 8,691,000 5,546,000 5,793,000 1,456,000 1,435,000 4,836,000 4,572,000 4,258,000                           
      accrued expenses and other current liabilities
    		12,556,000 9,582,000 6,835,000 4,629,000 4,886,000 3,794,000 4,098,000 11,477,000 5,483,000 6,123,000 6,367,000 6,202,000 7,189,000 6,573,000 6,327,000 7,117,000 7,830,000 7,829,000 5,355,000 5,529,000 3,482,000 3,461,000 3,719,000 5,765,000 10,489,000 5,622,000 10,940,000 5,056,000 9,953,000 5,282,000 10,790,000 6,033,000 8,897,000 4,350,000 2,315,000 2,925,000 3,185,000 2,221,000 2,470,000 1,694,000 2,249,000 2,330,000 1,760,000 1,588,000 7,099,000 9,270,000 5,401,000 5,776,000 6,348,000 5,323,000 7,865,000 3,615,000 4,387,000 
      total current liabilities
    		370,233,000 442,604,000 97,459,000 88,778,000 69,582,000 70,028,000 57,201,000 90,590,000 85,364,000 56,444,000 77,974,000 106,218,000 265,958,000 162,986,000 96,264,000 96,815,000 88,044,000 67,527,000 32,766,000 28,300,000 23,946,000 17,975,000 22,642,000 35,082,000 32,341,000 35,170,000 39,020,000 36,505,000 26,236,000 21,130,000 37,869,000 31,782,000 28,739,000 21,251,000 22,395,000 20,729,000 16,888,000 13,582,000 18,024,000 20,690,000 34,329,000 38,612,000 26,183,000 30,595,000 45,817,000 58,330,000 35,804,000 39,034,000 54,934,000 45,162,000 48,967,000 40,262,000 49,799,000 
      non-current liabilities:
    		                                                     
      long-term debt, net of current portion
    		2,288,318,000 2,211,426,000 2,145,730,000 1,875,397,000 1,894,257,000 1,566,346,000 1,601,226,000 1,673,789,000 1,726,429,000 1,729,338,000 1,693,200,000 1,646,567,000                                          
      operating lease liabilities, net of current portion
    		4,134,000 4,752,000 6,199,000 6,004,000 5,820,000 6,656,000 7,367,000 8,335,000 9,228,000 10,478,000 12,175,000 12,114,000 11,798,000 12,783,000 12,401,000 14,071,000 15,489,000 16,976,000 16,292,000 15,418,000 12,607,000 13,091,000 2,015,000 2,310,000 13,462,000 14,220,000 14,928,000                           
      asset retirement obligations
    		23,445,000 25,288,000 23,250,000 15,639,000 15,453,000 10,411,000 10,225,000 10,038,000 9,862,000 9,685,000 9,509,000 9,333,000 9,152,000 8,999,000 6,600,000 6,476,000 6,361,000 6,245,000 6,130,000 6,015,000 5,908,000 5,802,000 5,695,000 5,588,000 5,489,000 5,389,000 5,290,000 5,191,000 5,099,000 5,007,000 4,910,000 4,064,000 3,991,000 3,918,000 3,845,000 3,772,000 3,705,000 3,637,000 3,573,000 3,506,000 3,442,000 3,379,000 3,381,000 3,319,000 3,260,000 3,202,000 3,113,000 2,993,000 3,340,000 1,504,000 1,475,000 1,440,000 1,421,000 
      other non-current liabilities
    		43,639,000 36,828,000 25,381,000 20,213,000 20,719,000 21,168,000 20,819,000 21,363,000 17,733,000 16,113,000 16,181,000 15,767,000 16,817,000 18,803,000 20,987,000 22,731,000 23,998,000 23,847,000 20,955,000 22,078,000 19,229,000 18,826,000 19,298,000 19,261,000 18,240,000 17,911,000 17,700,000 17,290,000 15,977,000 16,035,000 16,119,000 14,260,000 14,568,000 14,545,000 14,348,000 11,730,000 11,608,000 11,259,000 10,680,000 10,510,000 10,286,000 8,610,000 6,790,000 5,889,000 5,411,000 5,593,000 5,711,000 5,612,000 7,965,000 8,574,000 9,208,000 9,625,000 6,044,000 
      total non-current liabilities
    		2,359,536,000 2,278,294,000 2,200,560,000 1,917,253,000 1,936,249,000 1,604,581,000 1,639,637,000 1,713,525,000 1,763,252,000 1,765,614,000 1,731,065,000 1,683,781,000 1,486,539,000 1,562,768,000 945,524,000 942,248,000 947,252,000 975,796,000 1,027,494,000 1,036,418,000 1,045,094,000 1,034,077,000 967,990,000 860,484,000 877,956,000 878,440,000 743,093,000 722,911,000 797,760,000 758,181,000 758,723,000 440,973,000 419,877,000 415,360,000 410,193,000 408,102,000 390,313,000 377,446,000 372,153,000 365,616,000 339,132,000 329,186,000 326,992,000 261,189,000 239,076,000 248,171,000 269,643,000 173,729,000 172,364,000 100,078,000 100,696,000 101,082,000 80,618,000 
      equity:
    		                                                     
      common unitholders - public; 19,611,965 units issued and outstanding at september 30, 2025
    		514,884,000                                                     
      common unitholders - delek holdings; 33,868,203 units issued and outstanding at september 30, 2025
    		-497,412,000                                                     
      total equity
    		17,472,000 31,991,000 97,435,000 35,528,000                                       -20,619,000 20,055,000 11,279,000 7,938,000 -4,133,000 62,041,000 60,080,000 113,582,000 111,143,000 104,425,000  
      total liabilities and equity
    		2,747,241,000 2,752,889,000 2,395,454,000 2,041,559,000                                       332,556,000 311,839,000 296,172,000 314,439,000 301,314,000 274,804,000 287,378,000 258,822,000 260,806,000 245,769,000  
      common unitholders - public; 19,595,393 units issued and outstanding at june 30, 2025
    		 519,930,000                                                    
      common unitholders - delek holdings; 33,868,203 units issued and outstanding at june 30, 2025
    		 -487,939,000                                                    
      liabilities and deficit
    		                                                     
      common unitholders - public; 19,564,761 units issued and outstanding at march 31, 2025
    		  525,141,000                                                   
      common unitholders - delek holdings; 33,868,203 units issued and outstanding at march 31, 2025
    		  -427,706,000                                                   
      marketing contract intangible
    		     98,550,000 100,352,000 102,155,000 103,958,000 105,760,000 107,563,000 109,366,000 111,169,000 112,971,000 114,774,000 116,577,000 118,380,000 120,182,000 121,985,000 123,788,000 125,591,000 127,393,000 129,196,000 130,999,000 132,802,000 134,605,000 136,407,000                           
      current portion of long-term debt
    		       30,000,000 15,000,000 15,000,000 15,000,000 15,000,000                                          
      equity
    		                                                     
      common unitholders - public; 17,374,618 units issued and outstanding at december 31, 2024
    		   440,957,000                                                  
      common unitholders - delek holdings; 34,111,278 units issued and outstanding at december 31, 2024
    		   -405,429,000                                                  
      customer relationship intangible
    		    191,655,000 172,285,000 176,811,000 181,336,000 185,862,000 190,388,000 194,914,000 199,440,000 203,966,000 208,492,000                                        
      accounts payable to related parties
    		    442,000      4,477,000 6,055,000 173,170,000 91,491,000 50,282,000 64,423,000 44,574,000 36,847,000 4,546,000    2,075,000 8,898,000 2,817,000 9,636,000 10,522,000 7,833,000       343,000  39,000   3,992,000 9,559,000 8,732,000  628,000 9,486,000 2,596,000  1,513,000 14,908,000 2,159,000 2,148,000 10,148,000  
      preferred units - 70,000 units issued and outstanding at september 30, 2024
    		    70,000,000                                                 
      common unitholders - public; 12,932,311 units issued and outstanding at september 30, 2024
    		    282,458,000                                                 
      common unitholders - delek holdings; 34,111,278 units issued and outstanding at september 30, 2024
    		    -397,566,000                                                 
      total deficit
    		    -115,108,000 -51,307,000 -42,467,000 -161,869,000 -139,152,000 -129,502,000 -117,422,000 -110,700,000 -114,257,000 -116,459,000 -106,522,000 -103,992,000 -104,753,000 -107,847,000 -111,390,000 -108,301,000 -111,454,000 -78,315,000 -44,396,000 -151,119,000 -142,490,000 -144,300,000 -141,905,000 -134,823,000 -130,427,000 -128,962,000 -130,646,000 -29,225,000 -25,758,000 -21,079,000 -18,985,000 -13,284,000 -14,031,000 -9,257,000 -10,977,000               
      total liabilities, preferred units and deficit
    		    1,960,723,000                                                 
      rights-of-way
    		     60,416,000 60,141,000 59,536,000 58,047,000 57,006,000 56,397,000 55,990,000 55,230,000 54,717,000 39,705,000 37,280,000 37,062,000 36,991,000 36,791,000 36,316,000 36,178,000 35,698,000 37,329,000                               
      common unitholders - public; 12,918,673 units issued and outstanding at june 30, 2024
    		     287,195,000                                                
      common unitholders - delek holdings; 34,311,278 units issued and outstanding at june 30, 2024
    		     -338,502,000                                                
      total liabilities and deficit
    		     1,623,302,000 1,654,371,000 1,642,246,000 1,709,464,000 1,692,556,000 1,691,617,000 1,679,299,000 1,638,240,000 1,609,295,000 935,266,000 935,071,000 930,543,000 935,476,000 948,870,000 956,417,000 957,586,000 973,737,000 946,236,000 744,447,000 767,807,000 769,310,000 640,208,000 624,593,000 693,569,000 650,349,000 665,946,000 443,530,000 422,858,000 415,532,000 413,603,000 415,547,000 393,170,000 381,771,000 379,200,000               
      common unitholders - public; 12,898,253 units issued and outstanding at march 31, 2024
    		      290,051,000                                               
      common unitholders - delek holdings; 34,311,278 units issued and outstanding at march 31, 2024
    		      -332,518,000                                               
      common unitholders - public; 9,299,763 units issued and outstanding at december 31, 2023
    		       160,402,000                                              
      common unitholders - delek holdings; 34,311,278 units issued and outstanding at december 31, 2023
    		       -322,271,000                                              
      common unitholders - public; 9,284,741 units issued and outstanding at september 30, 2023
    		        165,472,000                                             
      common unitholders - delek holdings; 34,311,278 units issued and outstanding at september 30, 2023
    		        -304,624,000                                             
      common unitholders - public; 9,274,898 units issued and outstanding at june 30, 2023
    		         167,760,000                                            
      common unitholders - delek holdings; 34,311,278 units issued and outstanding at june 30, 2023
    		         -297,262,000                                            
      common unitholders - public; 9,263,842 units issued and outstanding at march 31, 2023
    		          170,522,000                                           
      common unitholders - delek holdings; 34,311,278 units issued and outstanding at march 31, 2023
    		          -287,944,000                                           
      common unitholders - public; 9,257,305 units issued and outstanding at december 31, 2022
    		           172,119,000                                          
      common unitholders - delek holdings; 34,311,278 units issued and outstanding at december 31, 2022
    		           -282,819,000                                          
      long-term debt
    		            1,448,772,000 1,522,183,000 905,536,000 898,970,000 901,404,000 928,728,000 983,436,000 992,291,000 1,006,145,000 995,200,000 939,955,000 833,110,000 840,765,000 840,920,000 705,175,000 700,430,000 776,684,000 737,139,000 737,694,000 422,649,000 401,318,000 396,897,000                    
      common unitholders - public; 9,180,901 units issued and outstanding at september 30, 2022
    		            168,911,000                                         
      common unitholders - delek holdings; 34,311,278 units issued and outstanding at september 30, 2022
    		            -283,168,000                                         
      common unitholders - public; 9,173,369 units issued and outstanding at june 30, 2022
    		             168,611,000                                        
      common unitholders - delek holdings; 34,311,278 units issued and outstanding at june 30, 2022
    		             -285,070,000                                        
      common unitholders - public; 9,162,504 units issued and outstanding at march 31, 2022
    		              170,696,000                                       
      common unitholders - delek holdings; 34,311,278 units issued and outstanding at march 31, 2022
    		              -277,218,000                                       
      common unitholders - public; 8,774,053 units issued and outstanding at december 31, 2021
    		               166,067,000                                      
      common unitholders - delek holdings; 34,696,800 units issued and outstanding at december 31, 2021
    		               -270,059,000                                      
      common unitholders - public; 8,713,195 units issued and outstanding at september 30, 2021
    		                165,281,000                                     
      common unitholders - delek holdings; 34,745,868 units issued and outstanding at september 30, 2021
    		                -270,034,000                                     
      common unitholders - public; 8,707,565 units issued and outstanding at june 30, 2021
    		                 164,678,000                                    
      common unitholders - delek holdings; 34,745,868 units issued and outstanding at june 30, 2021
    		                 -272,525,000                                    
      deferred tax liabilities
    		                  681,000 616,000 1,205,000 1,158,000 1,027,000 215,000                 254,000 297,000 457,000 231,000 405,000 376,000 319,000 324,000    17,000 19,953,000 
      common unitholders - public; 8,697,468 units issued and outstanding at march 31, 2021
    		                  164,100,000                                   
      common unitholders - delek holdings; 34,745,868 units issued and outstanding at march 31, 2021
    		                  -275,490,000                                   
      common unitholders - public; 8,697,468 units issued and outstanding at december 31, 2020
    		                   164,614,000                                  
      common unitholders - delek holdings; 34,745,868 units issued and outstanding at december 31, 2020
    		                   -272,915,000                                  
      general partner - no units issued and outstanding at december 31, 2020
    		                                                     
      common unitholders - public; 8,687,371 units issued and outstanding at september 30, 2020
    		                    164,313,000                                 
      common unitholders - delek holdings; 34,745,868 units issued and outstanding at september 30, 2020
    		                    -275,767,000                                 
      general partner - no units issued and outstanding at september 30, 2020
    		                                                     
      common unitholders - public; 8,687,371 units issued and outstanding at june 30, 2020
    		                     160,870,000                                
      common unitholders - delek holdings; 20,745,868 units issued and outstanding at june 30, 2020
    		                     -235,961,000                                
      general partner - 600,678 units issued and outstanding at june 30, 2020
    		                     -3,224,000                                
      common unitholders - public; 8,679,757 units issued and outstanding at march 31, 2020
    		                      158,332,000                               
      common unitholders - delek holdings; 20,745,868 units issued and outstanding at march 31, 2020
    		                      -199,943,000                               
      general partner - 600,523 units issued and outstanding at march 31, 2020
    		                      -2,785,000                               
      common unitholders - public; 9,131,579 units issued and outstanding at december 31, 2019
    		                       164,436,000                              
      common unitholders - delek holdings; 15,294,046 units issued and outstanding at december 31, 2019
    		                       -310,513,000                              
      general partner - 498,482 units issued and outstanding at december 31, 2019
    		                       -5,042,000                              
      deficit:
    		                                                     
      common unitholders - public; 9,123,239 units issued and outstanding at september 30, 2019
    		                        167,650,000                             
      common unitholders - delek holdings; 15,294,046 units issued and outstanding at september 30, 2019
    		                        -305,152,000                             
      general partner - 498,312 units issued and outstanding at september 30, 2019
    		                        -4,988,000                             
      pipeline release liabilities
    		                         2,888,000 3,293,000 4,419,000 1,019,000 1,037,000 1,087,000 1,000,000 1,000,000 1,072,000 1,072,000 1,097,000 1,142,000 1,226,000 1,290,000 1,393,000 2,429,000 3,069,000 1,756,000 1,899,000          
      common unitholders - public; 9,123,239 units issued and outstanding at june 30, 2019
    		                         167,254,000                            
      common unitholders - delek holdings; 15,294,046 units issued and outstanding at june 30, 2019
    		                         -305,827,000                            
      general partner - 498,312 units issued and outstanding at june 30, 2019
    		                         -5,727,000                            
      common unitholders - public; 9,113,359 units issued and outstanding at march 31, 2019
    		                          168,389,000                           
      common unitholders - delek holdings; 15,294,046 units issued and outstanding at march 31, 2019
    		                          -303,902,000                           
      general partner - 498,110 units issued and outstanding at march 31, 2019
    		                          -6,392,000                           
      intangible assets
    		                           154,038,000 155,840,000 157,643,000 159,446,000 15,917,000 16,182,000 13,888,000 14,154,000 14,420,000 14,686,000 14,951,000 15,217,000 15,482,000 15,723,000 15,944,000 16,255,000 11,349,000 11,587,000 11,843,000 11,993,000 12,258,000 11,647,000 11,913,000 12,178,000 12,430,000 9,227,000 
      tank inspection liabilities
    		                           902,000 902,000 902,000 902,000 902,000 919,000 939,000 1,013,000 1,013,000 1,095,000 1,055,000 1,720,000 1,890,000 2,541,000 2,541,000 2,907,000 2,829,000          
      common unitholders - public; 9,109,807 units issued and outstanding at december 31, 2018
    		                           171,023,000                          
      common unitholders - delek holdings; 15,294,046 units issued and outstanding at december 31, 2018
    		                           -299,360,000                          
      general partner - 498,038 units issued and outstanding at december 31, 2018
    		                           -6,486,000                          
      common unitholders - public; 9,101,137 units issued and outstanding at september 30, 2018
    		                            172,875,000                         
      common unitholders - delek; 15,294,046 units issued and outstanding at september 30, 2018
    		                            -296,427,000                         
      general partner - 497,861 units issued and outstanding at september 30, 2018
    		                            -6,875,000                         
      common unitholders - public; 9,101,137 units issued and outstanding at june 30, 2018
    		                             173,607,000                        
      common unitholders - delek; 15,294,046 units issued and outstanding at june 30, 2018
    		                             -295,247,000                        
      general partner - 497,861 units issued and outstanding at june 30, 2018
    		                             -7,322,000                        
      net revenues:
    		                                                     
      affiliates
    		                             53,080,000                        
      third party
    		                             113,200,000 106,277,000 381,795,000 90,495,000 86,945,000 92,854,000 298,495,000    437,105,000    726,670,000          
      net revenues
    		                             166,280,000 167,921,000                       
      operating costs and expenses:
    		                                                     
      cost of goods sold
    		                             106,016,000 119,032,000 372,890,000 89,120,000 85,039,000 92,590,000 302,158,000 73,527,000 73,101,000 66,753,000 436,304,000 124,385,000 132,494,000 108,407,000 697,221,000 194,133,000 196,574,000 172,209,000 811,364,000 218,222,000 207,966,000 187,860,000 959,434,000 255,281,000 
      operating expenses
    		                             14,917,000 12,577,000 43,274,000 10,662,000 9,966,000 10,358,000 37,198,000 9,251,000 8,730,000 10,464,000 44,923,000 11,616,000 10,798,000 10,777,000 38,786,000 10,213,000 9,544,000 9,319,000 30,302,000 7,474,000 6,067,000 5,862,000 23,362,000 6,579,000 
      general and administrative expenses
    		                             3,747,000 2,975,000 11,840,000 2,751,000 2,656,000 2,848,000 10,256,000 2,307,000 2,698,000 2,913,000 11,384,000 2,703,000 2,982,000 3,409,000 10,616,000 2,453,000 2,242,000 2,663,000 6,856,000 1,868,000 1,111,000 1,677,000 8,389,000 1,614,000 
      depreciation and amortization
    		                             7,019,000 6,000,000 21,914,000 5,462,000 5,742,000 5,193,000 20,813,000 5,356,000 4,812,000 4,996,000 19,692,000 4,541,000 4,744,000 4,500,000 14,705,000 3,749,000 3,532,000 3,477,000 12,436,000 2,844,000 2,372,000 2,352,000 8,675,000 2,255,000 
      (gain) loss on asset disposals
    		                             -129,000  -20,000 -5,000 -5,000  -16,000   -44,000   -23,000            
      total operating costs and expenses
    		                             131,570,000 140,644,000 449,898,000 107,990,000 103,398,000 111,001,000 370,409,000 90,469,000 89,341,000 85,082,000 512,407,000 143,245,000 150,995,000 127,098,000 761,411,000 210,548,000 211,966,000 187,668,000 861,124,000 230,408,000 217,516,000 197,751,000 999,869,000 265,734,000 
      operating income
    		                             34,710,000 27,277,000 88,177,000 22,636,000 23,371,000 18,472,000 77,650,000 17,001,000 22,512,000 18,974,000 77,262,000 21,847,000 21,139,000 16,414,000 79,842,000 17,488,000 24,377,000 15,859,000 46,304,000 12,887,000 12,625,000 13,143,000 22,717,000 6,072,000 
      interest expense
    		                             10,926,000 8,062,000 23,944,000 7,124,000 5,462,000 4,071,000 13,587,000 3,409,000 3,284,000 3,199,000 10,658,000 2,843,000 2,616,000 2,157,000 8,656,000 2,226,000 2,342,000 1,983,000 4,570,000 1,194,000 752,000 817,000 2,682,000 667,000 
      income from equity method investments
    		                             -1,899,000 -858,000                       
      total non-operating expenses
    		                             9,027,000 7,204,000 18,990,000 5,539,000 4,286,000 3,826,000 14,765,000 3,717,000 3,490,000 3,428,000 11,246,000 3,136,000 2,765,000            
      income before income tax expense
    		                             25,683,000 20,073,000  17,097,000 19,085,000 14,646,000  13,284,000 19,022,000 15,546,000  18,711,000 18,374,000 14,257,000      11,693,000 11,873,000 12,326,000  5,405,000 
      income tax expense
    		                             101,000 78,000  174,000 108,000 51,000  133,000 129,000 98,000  109,000 63,000 254,000  177,000 281,000 147,000  307,000 118,000 122,000  2,437,000 
      net income attributable to partners
    		                             25,582,000 19,995,000 69,409,000 16,923,000 18,977,000 14,595,000 62,804,000 13,151,000 18,893,000 15,448,000 66,848,000 18,602,000 18,311,000 14,640,000 71,997,000 15,085,000 21,754,000 14,672,000 47,830,000 12,545,000     
      comprehensive income attributable to partners
    		                             25,582,000 19,995,000 69,409,000 16,923,000 18,977,000 14,595,000 62,804,000 13,151,000 18,893,000 15,448,000 66,848,000 18,602,000 18,311,000 14,640,000 71,997,000 15,085,000 21,754,000 14,672,000 47,830,000 12,545,000     
      less: general partner's interest in net income, including incentive distribution rights
    		                             6,212,000 5,630,000 18,429,000 4,745,000 4,552,000 4,109,000 12,193,000 3,259,000 2,791,000 2,253,000 5,163,000 1,383,000 -1,109,000 -887,000 -2,366,000 -598,000 -620,000        
      limited partners' interest in net income
    		                             19,370,000 14,365,000 50,980,000 12,178,000 14,425,000 10,486,000 50,611,000 9,892,000 16,102,000 13,195,000 61,685,000 17,219,000 17,202,000 13,753,000 69,631,000 14,487,000 21,134,000 14,379,000 46,873,000 12,295,000 11,521,000 11,960,000   
      net income per limited partner unit:
    		                                                     
      common units -
    		                             790 590 2,090 500 590 430 2,080 410 660 540 2,550 710 710 570 2,880 600 880 600 1,950 510 480 500 340  
      weighted-average limited partner units outstanding:
    		                                                     
      cash distributions per limited partner unit
    		                             770 750 2,835 715 705 690 2,575 655 630 610 2,240 570 550 530 1,900 490         
      common unitholders - public; 9,088,587 units issued and outstanding at march 31, 2018
    		                              173,197,000                       
      common unitholders - delek; 15,294,046 units issued and outstanding at march 31, 2018
    		                              -296,015,000                       
      general partner - 497,604 units issued and outstanding at march 31, 2018
    		                              -7,828,000                       
      affiliate
    		                              61,644,000 156,280,000 40,131,000 39,824,000 36,619,000 149,564,000 36,360,000 36,694,000 38,760,000 152,564,000 41,824,000 39,871,000 32,280,000 114,583,000          
      loss on asset disposals
    		                              60,000         104,000   5,000 83,000  74,000        
      common unitholders - public; 9,088,587 units issued and outstanding at december 31, 2017
    		                               174,378,000                      
      common unitholders - delek; 15,294,046 units issued and outstanding at december 31, 2017
    		                               -197,206,000                      
      general partner - 497,604 units issued and outstanding at december 31, 2017
    		                               -6,397,000                      
      net sales:
    		                                                     
      net sales
    		                               538,075,000 130,626,000 126,769,000 129,473,000 448,059,000 107,470,000 111,853,000 104,056,000 589,669,000 165,092,000 172,134,000 143,512,000 841,253,000 228,036,000 236,343,000 203,527,000 907,428,000 243,295,000 230,141,000 210,894,000 1,022,586,000 271,806,000 
      (income) income from equity method investments
    		                               -4,953,000 -1,584,000 -1,176,000 -245,000                   
      other income
    		                               -1,000 -1,000                     
      income before income tax (benefit) expense
    		                               69,187,000        66,016,000              
      income tax (benefit) expense
    		                               -222,000        -195,000            -14,024,000  
      net income
    		                               69,409,000    62,804,000 13,151,000 18,893,000 15,448,000 66,211,000 18,602,000 18,311,000 14,003,000 71,054,000 15,085,000 21,754,000 13,729,000 40,977,000 11,386,000 11,755,000 12,204,000 34,059,000 2,968,000 
      less: loss attributable to predecessors
    		                                       -637,000   -637,000    -943,000       
      net income per limited partner unit :
    		                                                     
      subordinated units - delek
    		                                   2,190   540 2,540 710 710 570 2,880 600 870 600 1,950 510 480 500 340  
      weighted-average limited partner units outstanding :
    		                                                     
      common unitholders - public; 9,067,411 units issued and outstanding at september 30, 2017
    		                                175,831,000                     
      common unitholders - delek; 15,294,046 units issued and outstanding at september 30, 2017
    		                                -195,217,000                     
      general partner - 497,172 units issued and outstanding at september 30, 2017
    		                                -6,372,000                     
      common unitholders - public; 9,067,411 units issued and outstanding at june 30, 2017
    		                                 177,532,000                    
      common unitholders - delek; 15,294,046 units issued and outstanding at june 30, 2017
    		                                 -192,348,000                    
      general partner - 497,172 units issued and outstanding at june 30, 2017
    		                                 -6,263,000                    
      revolving credit facility
    		                                  392,000,000 392,600,000 375,000,000 362,550,000 357,900,000 351,600,000 325,150,000 316,900,000 316,364,000 251,750,000 230,000,000 239,000,000 260,500,000 164,800,000 161,000,000 90,000,000 90,000,000 90,000,000  
      common unitholders - public; 9,131,036 units issued and outstanding at march 31, 2017
    		                                  181,775,000                   
      common unitholders - delek; 15,197,571 units issued and outstanding at march 31, 2017
    		                                  -194,419,000                   
      general partner - 496,502 units issued and outstanding at march 31, 2017
    		                                  -6,341,000                   
      gain on asset disposals
    		                                  12,000  28,000           166,000      
      common unitholders - public; 9,263,415 units issued and outstanding at december 31, 2016
    		                                   188,013,000                  
      common unitholders - delek; 15,065,192 units issued and outstanding at december 31, 2016
    		                                   -195,076,000                  
      subordinated unitholders - delek; 0 units issued and outstanding at december 31, 2016
    		                                                     
      general partner - 496,502 units issued and outstanding at december 31, 2016
    		                                   -6,221,000                  
      loss on equity method investments
    		                                   1,178,000 308,000 206,000 229,000 588,000 293,000 149,000            
      income before income tax benefit
    		                                   62,885,000        71,186,000          
      income tax benefit
    		                                   81,000        132,000    757,000      
      less: loss attributable to the logistics assets predecessor
    		                                                     
      common unitholders - public; 9,506,471 units issued and outstanding at september 30, 2016
    		                                    196,611,000                 
      common unitholders - delek; 14,798,516 units issued and outstanding at september 30, 2016
    		                                    -204,073,000                 
      subordinated unitholders - delek; 0 units issued and outstanding at september 30, 2016
    		                                                     
      general partner - 496,020 units issued and outstanding at september 30, 2016
    		                                    -6,569,000                 
      third-party
    		                                    71,110,000 75,159,000 65,296,000  123,268,000 132,263,000 111,232,000           
      common unitholders - public; 9,504,264 units issued and outstanding at june 30, 2016
    		                                     198,583,000                
      common unitholders - delek; 14,798,516 units issued and outstanding at june 30, 2016
    		                                     -201,035,000                
      subordinated unitholders - delek; 0 units issued and outstanding at june 30, 2016
    		                                                     
      general partner - 495,975 units issued and outstanding at june 30, 2016
    		                                     -6,805,000                
      common unitholders - public; 9,478,273 units issued and outstanding at march 31, 2016
    		                                      198,118,000               
      common unitholders - delek; 14,798,516 units issued and outstanding at march 31, 2016
    		                                      -202,074,000               
      subordinated unitholders - delek; 0 units issued and outstanding at march 31, 2016
    		                                                     
      general partner - 495,445 units issued and outstanding at march 31, 2016
    		                                      -7,021,000               
      deferred tax assets
    		                                        28,000 28,000 28,000 28,000 12,000 12,000 12,000 12,000 14,000 14,000 14,000 14,000 1,323,000 
      predecessor division equity
    		                                                     
      common unitholders - public; 9,478,273 units issued and outstanding at december 31, 2015
    		                                       198,401,000              
      common unitholders - delek; 2,799,258 units issued and outstanding at december 31, 2015
    		                                       -280,828,000              
      subordinated unitholders - delek; 11,999,258 units issued and outstanding at december 31, 2015
    		                                       78,601,000              
      general partner - delek; 495,445 units issued and outstanding at december 31, 2015
    		                                       -7,192,000              
      total (deficit) equity
    		                                       -11,018,000 -11,658,000 -15,802,000            
      total liabilities and (deficit) equity
    		                                       375,288,000 361,803,000 351,996,000            
      common unitholders - public; 9,451,589 units issued and outstanding at september 30, 2015
    		                                        198,527,000             
      common unitholders - delek; 2,799,258 units issued and outstanding at september 30, 2015
    		                                        -281,357,000             
      subordinated unitholders - delek; 11,999,258 units issued and outstanding at september 30, 2015
    		                                        78,558,000             
      general partner - delek; 494,900 units issued and outstanding at september 30, 2015
    		                                        -7,386,000             
      common unitholders - public; 9,451,589 units issued and outstanding at june 30, 2015
    		                                         197,052,000            
      common unitholders - delek; 2,799,258 units issued and outstanding at june 30, 2015
    		                                         -281,852,000            
      subordinated unitholders - delek; 11,999,258 units issued and outstanding at june 30, 2015
    		                                         76,439,000            
      general partner - delek; 494,900 units issued and outstanding at june 30, 2015
    		                                         -7,441,000            
      common unitholders - public; 9,417,189 units issued and outstanding at march 31, 2015
    		                                          195,077,000           
      common unitholders - delek; 2,799,258 units issued and outstanding at march 31, 2015
    		                                          -282,496,000           
      subordinated unitholders - delek; 11,999,258 units issued and outstanding at march 31, 2015
    		                                          73,947,000           
      general partner - delek; 494,197 units issued and outstanding at march 31, 2015
    		                                          -7,147,000           
      common unitholders - public; 9,417,189 units issued and outstanding at december 31, 2014
    		                                           194,737,000          
      common unitholders - delek; 2,799,258 units issued and outstanding at december 31, 2014
    		                                           -241,112,000          
      subordinated unitholders - delek; 11,999,258 units issued and outstanding at december 31, 2014
    		                                           73,515,000          
      general partner - delek; 494,197 units issued and outstanding at december 31, 2014
    		                                           -7,085,000          
      less: income attributable to predecessors
    		                                           -943,000    -6,853,000 -1,159,000     
      fuel and other taxes payable
    		                                            5,562,000 6,733,000 5,826,000 5,700,000 6,683,000 5,989,000 5,577,000 4,650,000 4,050,000 
      common unitholders - public; 9,384,589 units issued and outstanding at september 30, 2014
    		                                            191,479,000         
      common unitholders - delek; 2,799,258 units issued and outstanding at september 30, 2014
    		                                            -242,788,000         
      subordinated unitholders - delek; 11,999,258 units issued and outstanding at september 30, 2014
    		                                            69,243,000         
      general partner - delek; 493,533 units issued and outstanding at september 30, 2014
    		                                            -6,655,000         
      net income before income tax expense
    		                                            15,262,000 22,035,000 13,876,000       
      common unitholders - public; 9,384,589 units issued and outstanding at june 30, 2014
    		                                             190,122,000        
      common unitholders - delek; 2,799,258 units issued and outstanding at june 30, 2014
    		                                             -243,378,000        
      subordinated unitholders - delek; 11,999,258 units issued and outstanding at june 30, 2014
    		                                             67,409,000        
      general partner - delek; 493,533 units issued and outstanding at june 30, 2014
    		                                             -6,215,000        
      cash distributions per unit
    		                                             475 425 1,600      
      common unitholders - public; 9,353,240 units issued and outstanding at march 31, 2014
    		                                              185,671,000       
      common unitholders - delek; 2,799,258 units issued and outstanding at march 31, 2014
    		                                              -245,393,000       
      subordinated unitholders - delek; 11,999,258 units issued and outstanding at march 31, 2014
    		                                              61,736,000       
      general partner - delek; 492,893 units issued and outstanding at march 31, 2014
    		                                              -6,147,000       
      less: general partner's interest in net income
    		                                              -293,000 957,000 250,000 234,000 244,000   
      common unitholders - public; 9,353,240 units issued and outstanding at december 31, 2013
    		                                               183,839,000      
      common unitholders - delek; 2,799,258 units issued and outstanding at december 31, 2013
    		                                               -176,680,000      
      subordinated unitholders - delek; 11,999,258 units issued and outstanding at december 31, 2013
    		                                               59,386,000      
      general partner - delek; 492,893 units issued and outstanding at december 31, 2013
    		                                               -4,504,000      
      net income before income tax benefit
    		                                               41,734,000      
      deferred tax liability
    		                                                59,000  13,000   
      predecessors division equity
    		                                                     
      common unitholders - public; 9,237,563 units issued and outstanding at september 30, 2013
    		                                                184,656,000     
      common unitholders - delek; 2,799,258 units issued and outstanding at september 30, 2013
    		                                                -181,071,000     
      subordinated unitholder - delek; 11,999,258 units issued and outstanding at september 30, 2013
    		                                                58,697,000     
      general partner unitholder - delek; 490,532 units issued and outstanding at september 30, 2013
    		                                                -2,202,000     
      loss on sale of assets
    		                                                    5,000 
      cash distribution per unit
    		                                                405 395 385   
      common unitholders - public; 9,237,563 units issued and outstanding at june 30, 2013
    		                                                 183,051,000    
      common unitholders - delek; 2,799,258 units issued and outstanding at june 30, 2013
    		                                                 -126,095,000    
      subordinated unitholders - delek; 11,999,258 units issued and outstanding at june 30, 2013
    		                                                 57,306,000    
      general partner unitholders - delek; 489,766 units issued and outstanding at june 30, 2013
    		                                                 -680,000    
      gain on sale of assets
    		                                                   9,000  
      comprehensive income
    		                                                 11,755,000 12,204,000  2,968,000 
      common unitholders - public
    		                                                  181,253,000 178,728,000  
      common unitholders - delek
    		                                                  -126,361,000 -127,129,000  
      subordinated unitholders - delek
    		                                                  56,165,000 52,875,000  
      general partner unitholders - delek (489,766 units issued and outstanding at march 31, 2013 and december 31, 2012, respectively
    		                                                  86,000   
      accounts receivable from related party
    		                                                    5,987,000 
      current portion of revolving credit facility
    		                                                     
      general partner - delek
    		                                                   -49,000  
      net income before income tax (benefit) expense
    		                                                   20,035,000  
      comprehensive operations
    		                                                   34,059,000  
      less: predecessor income prior to initial public offering on november 7, 2012
    		                                                   25,649,000  
      net income subsequent to initial public offering
    		                                                   8,410,000  
      less: general partner's interest in net income subsequent to initial public offering
    		                                                   168,000  
      limited partners' interest in net income subsequent to initial public offering
    		                                                   8,242,000  
      prepaid inventory
    		                                                    275,000 
      liabilities and division equity
    		                                                     
      accrued employee costs
    		                                                    366,000 
      current portion of environmental liabilities
    		                                                    34,000 
      division equity
    		                                                    120,241,000 
      total liabilities and division equity
    		                                                    250,658,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.