SunCoke Energy Partners, L.P. (SXCP) financial statements (2020 and earlier)

Company profile

Business Address 1011 WARRENVILLE ROAD
LISLE, IL 60532
State of Incorp. DE
Fiscal Year End December 31
SIC 3312 - Steel Works, Blast Furnaces (Including Coke Ovens), and Rolling Mills (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments137424933 
Cash and cash equivalents137424933 
Receivables5248404131 
Inventory, net of allowances, customer advances and progress billings797967776659
Inventory797967776659
Deferred tax assets    11
Other current assets12222 
Other undisclosed current assets    2 
Total current assets:14513615016913560
Noncurrent Assets
Property, plant and equipment1,2451,2661,2951,327893871
Intangible assets, net (including goodwill), including:2292407468158
Goodwill747474   
Intangible assets, net (excluding goodwill)15616617718778
Other undisclosed intangible assets, net (including goodwill)  (177)(120)8
Regulated entity, other noncurrent assets  1015  
Restricted cash and investments  118  
Other noncurrent assets 00115 
Deferred tax assets, net    (4)(3)
Other undisclosed noncurrent assets0 1661724 
Total noncurrent assets:1,4751,5061,5461,600923876
Other undisclosed assets     91
TOTAL ASSETS:1,6191,6411,6961,7691,0581,028
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities86747376526
Accounts payable6955474545 
Accrued liabilities1415121386
Interest and dividends payable341518  
Debt3351  
Due to related parties  5   
Deferred revenue and credits23   
Contract with customer, liability3
Other undisclosed current liabilities    12 
Total current liabilities:91788677646
Noncurrent Liabilities
Long-term debt and lease obligation793818806895412150
Long-term debt, excluding current maturities793818806895412150
Liabilities, other than long-term debt121051535 
Asset retirement obligations   6  
Deferred tax liabilities, net  38384 
Other liabilities12101391 
Other undisclosed noncurrent liabilities116119    
Total noncurrent liabilities:921948857947417150
Total liabilities:1,0121,0269421,024481156
Stockholders' equity
Stockholders' equity attributable to parent, including:595604739729566 
Other undisclosed stockholders' equity attributable to parent595604739729566 
Stockholders' equity attributable to noncontrolling interest1212141611 
Total stockholders' equity:607616754745577 
TOTAL LIABILITIES AND EQUITY:1,6191,6411,6961,7691,058156

Income statement (P&L) ($ in millions)

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues892846780839648687
Revenue, net846780839648687
Cost of revenue(639)(576)(506)(595)(476)(543)
Gross profit:254269274243173144
Operating expenses(136)(127)(128)(106)(63)(22)
Operating income:117143146137110123
Interest and debt expense(59)(76)25(48)(53)(15)
Income from continuing operations before equity method investments, income taxes:58661719058107
Other undisclosed income (loss) from continuing operations before income taxes  (48) 15 
Income from continuing operations before income taxes:58661239073107
Income tax expense (benefit)2(84)(2)3(1)(5)
Net income (loss):59(18)1219272103
Net loss attributable to noncontrolling interest(2)(1)(2)(6)(16) 
Other undisclosed net loss attributable to parent     (41)
Net income (loss) available to common stockholders, diluted:58(18)119865662

Comprehensive Income ($ in millions)

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):59(18)1219272103
Comprehensive income (loss):59(18)1219272103
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(2)(1)(2)(6)16 
Comprehensive income (loss), net of tax, attributable to parent:58(18)1198687103

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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