Calumet Inc DE
For the period ended Jun 30, 2024. Filed Aug 9, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 9, 2024
CLMT$34.91-3.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Unaudited Condensed Consolidated Statements of Partners’ Capital (Deficit)
| · · · · · · · · · · · · | ||||||||
|---|---|---|---|---|---|---|---|---|
| | Accumulated | | | | | | | |
| · · Other · · Partners’ Capital (Deficit) · · · | ||||||||
| | | Comprehensive | | General | Limited | | | |
| | | Loss | | Partner | | Partners | | Total |
| · · (In millions) | ||||||||
| Balance at March 31, 2024 | | $(7.1) | | $0.5 | | $(523.1) | | $(529.7) |
| Net loss attributable to partners | | — | | (0.8) | | (38.3) | | (39.1) |
| Settlement of tax withholdings on equity-based incentive compensation | | — | | — | | (1.7) | | (1.7) |
| Settlement of phantom units | | — | | — | | 4.1 | | 4.1 |
| Balance at June 30, 2024 | | $(7.1) | | $(0.3) | | $(559.0) | | $(566.4) |
| | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · Accumulated · · · · · · · | ||||||||||||
| · · Other · · Partners’ Capital (Deficit) · · · | ||||||||||||
| · · Comprehensive · · General · Limited · · · | ||||||||||||
| · · Loss · · Partner · · Partners · · Total | ||||||||||||
| · · (In millions) | ||||||||||||
| Balance at December 31, 2023 | | $(7.2) | | $1.3 | | $(484.4) | | $(490.3) | ||||
| Other comprehensive income | | | 0.1 | | | — | | | — | | | 0.1 |
| Net loss attributable to partners | | — | | (1.6) | | (79.1) | | (80.7) | ||||
| Settlement of tax withholdings on equity-based incentive compensation | | — | | — | | (5.2) | | (5.2) | ||||
| Settlement of phantom units | | — | | — | | 9.7 | | 9.7 | ||||
| Balance at June 30, 2024 | | $(7.1) | | $(0.3) | | $(559.0) | | $(566.4) | ||||
| · · · · · · · · · · · · | ||||||||
|---|---|---|---|---|---|---|---|---|
| · Accumulated · · · · · · · · · | ||||||||
| · · Other · · Partners’ Capital (Deficit) · · · | ||||||||
| · Comprehensive · General · Limited · · | ||||||||
| | | Loss | | Partner | | Partners | | Total |
| · · (In millions) | ||||||||
| Balance at March 31, 2023 (As Restated) | | $(8.3) | | $0.7 | | $(515.7) | | $(523.3) |
| Other comprehensive income | | 0.1 | | — | | — | | 0.1 |
| Net loss attributable to partners | | — | | (0.5) | | (21.8) | | (22.3) |
| Settlement of tax withholdings on equity-based incentive compensation | | — | | — | | (1.7) | | (1.7) |
| Settlement of phantom units | | — | | — | | 3.7 | | 3.7 |
| Amortization of phantom units | | — | | — | | 0.1 | | 0.1 |
| Balance at June 30, 2023 (As Restated) | | $(8.2) | | $0.2 | | $(535.4) | | $(543.4) |
| · · · · · · · · · · · · | ||||||||
|---|---|---|---|---|---|---|---|---|
| · Accumulated · · · · · · · · · | ||||||||
| · · Other · · Partners’ Capital (Deficit) · · · | ||||||||
| · Comprehensive · General · Limited · · | ||||||||
| | | Loss | | Partner | | Partners | | Total |
| · · (In millions) | ||||||||
| Balance at December 31, 2022 (As Restated) | | $(8.3) | | $0.3 | | $(525.3) | | $(533.3) |
| Other comprehensive income | | 0.1 | | — | | — | | 0.1 |
| Net loss attributable to partners | | — | | (0.1) | | (3.6) | | (3.7) |
| Settlement of tax withholdings on equity-based incentive compensation | | — | | — | | (9.6) | | (9.6) |
| Settlement of phantom units | | — | | — | | 2.7 | | 2.7 |
| Amortization of phantom units | | — | | — | | 0.4 | | 0.4 |
| Balance at June 30, 2023 (As Restated) | | $(8.2) | | $0.2 | | $(535.4) | | $(543.4) |
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