Murphy USA Inc
For the period ended Dec 31, 2024. Filed Feb 20, 2025.
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FY2024 · Filed Feb 20, 2025
MUSA$509.79-2.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Balance Sheets
| December 31, | ||
|---|---|---|
| (Millions of dollars, except share amounts) | 2024 | 2023 |
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $47.0 | $117.8 |
| Marketable securities, current | — | 7.1 |
| Accounts receivable—trade, less allowance for doubtful accounts of $0.3 in 2024 and $1.3 in 2023, respectively | 268.5 | 336.7 |
| Inventories, at lower of cost or market | 401.6 | 341.2 |
| Prepaid expenses and other current assets | 31.0 | 23.7 |
| Total current assets | 748.1 | 826.5 |
| Marketable securities, non-current | — | 4.4 |
| Property, plant and equipment, at cost less accumulated depreciation and amortization of $1,931.4 in 2024 and $1,739.2 in 2023, respectively | 2,813.2 | 2,571.8 |
| Operating lease right of use assets, net | 492.9 | 452.1 |
| Intangible assets, net of amortization | 139.5 | 139.8 |
| Goodwill | 328.0 | 328.0 |
| Other assets | 19.9 | 17.5 |
| Total assets | $4,541.6 | $4,340.1 |
| Liabilities and Stockholders' Equity | ||
| Current liabilities | ||
| Current maturities of long-term debt | $15.7 | $15.0 |
| Trade accounts payable and accrued liabilities | 874.4 | 834.7 |
| Income taxes payable | 57.8 | 23.1 |
| Total current liabilities | 947.9 | 872.8 |
| Long-term debt, including capitalized lease obligations | 1,832.7 | 1,784.7 |
| Deferred income taxes | 343.4 | 329.5 |
| Asset retirement obligations | 49.1 | 46.1 |
| Non-current operating lease liabilities | 496.3 | 450.3 |
| Deferred credits and other liabilities | 32.1 | 27.8 |
| Total liabilities | 3,701.5 | 3,511.2 |
| Stockholders' Equity | ||
| Preferred Stock, par $0.01, (authorized 20,000,000 shares, none outstanding) | — | — |
| Common Stock, par $0.01, (authorized 200,000,000 shares, 46,767,164 shares issued at December 31, 2024 and 2023, respectively) | 0.5 | 0.5 |
| Treasury stock (26,750,846 and 25,929,836 shares held at December 31, 2024 and 2023, respectively) | (3,391.3) | (2,957.8) |
| Additional paid in capital (APIC) | 487.5 | 508.1 |
| Retained earnings | 3,743.4 | 3,278.1 |
| Total stockholders' equity | 840.1 | 828.9 |
| Total liabilities and stockholders' equity | $4,541.6 | $4,340.1 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.