| | | | | | | | | | | | | | | | ||||||||||||||
| | | Year Ended December 31, | ||||||||||||||||||||||||||
| | | 2024 | | 2023 | | % Change | | | 2023 | | 2022 | | % Change | | ||||||||||||||
| | | (In bpd) | | (In bpd) | ||||||||||||||||||||||||
| Total sales volume (1) | 88,007 | 79,805 | 10.3 | % | | 79,805 | 82,946 | (3.8) | % | |||||||||||||||||||
| Facility production: | | | | | | |||||||||||||||||||||||
| Specialty Products and Solutions: | | | | | | |||||||||||||||||||||||
| Lubricating oils | 12,174 | 10,358 | 17.5 | % | | 10,358 | 10,951 | (5.4) | % | |||||||||||||||||||
| Solvents | 7,570 | 7,208 | 5.0 | % | | 7,208 | 7,100 | 1.5 | % | |||||||||||||||||||
| Waxes | 1,540 | 1,326 | 16.1 | % | | 1,326 | 1,452 | (8.7) | % | |||||||||||||||||||
| Fuels, asphalt and other by-products | 36,396 | 37,353 | (2.6) | % | | 37,353 | 40,221 | (7.1) | % | |||||||||||||||||||
| Total Specialty Products and Solutions | 57,680 | 56,245 | 2.6 | % | | 56,245 | 59,724 | (5.8) | % | |||||||||||||||||||
| Montana/Renewables: | | | | | | |||||||||||||||||||||||
| Gasoline | 3,556 | 3,898 | (8.8) | % | | 3,898 | 3,409 | 14.3 | % | |||||||||||||||||||
| Diesel | 2,830 | 2,941 | (3.8) | % | | 2,941 | 6,449 | (54.4) | % | |||||||||||||||||||
| Jet fuel | 472 | 449 | 5.1 | % | | 449 | 820 | (45.2) | % | |||||||||||||||||||
| Asphalt, heavy fuel oils and other | 3,983 | 4,483 | (11.2) | % | | 4,483 | 6,942 | (35.4) | % | |||||||||||||||||||
| Renewable fuels | | 9,848 | 6,314 | | 56.0 | % | | 6,314 | | — | | 100.0 | % | |||||||||||||||
| Total Montana/Renewables | 20,689 | 18,085 | 14.4 | % | | 18,085 | 17,620 | 2.6 | % | |||||||||||||||||||
| | | | | | | | | | | | | | | | ||||||||||||||
| Performance Brands | 1,739 | 1,474 | 18.0 | % | | 1,474 | 1,434 | 2.8 | % | |||||||||||||||||||
| | | | | | | | | | | | | | | | ||||||||||||||
| Total facility production | 80,108 | 75,804 | 5.7 | % | | 75,804 | 78,778 | (3.8) | % | |||||||||||||||||||
| | | | | | | | ||||||
| | Princeton Facility | |||||||||||
| | | Year Ended December 31, | ||||||||||
| | 2024 | 2023 | 2022 | |||||||||
| | | (In bpd) | ||||||||||
| Crude oil throughput capacity | 10,000 | 10,000 | 10,000 | |||||||||
| Total feedstock runs (1) | 7,512 | 7,724 | 7,259 | |||||||||
| Total facility production (1) (2) | 5,110 | 5,631 | 5,426 | |||||||||
| | | | | | | | ||||||
| | Great Falls Specialty Asphalt Facility | |||||||||||
| | | Year Ended December 31, | ||||||||||
| | | 2024 | 2023 | 2022 | ||||||||
| | | (In bpd) | ||||||||||
| Crude oil throughput capacity | 15,000 | 15,000 | 15,000 | |||||||||
| Total feedstock runs (1) (2) | 11,356 | 11,982 | 17,599 | |||||||||
| Total facility production (2) | 10,841 | 11,772 | 17,619 | |||||||||
| | | | |
| Year | Commitment | ||
| 2025 | | $ | 111.6 |
| 2026 | | 22.2 | |
| 2027 | | 22.2 | |
| 2028 | | 22.2 | |
| 2029 | | 22.2 | |
| Thereafter | | 44.2 | |
| Total | | $ | 244.6 |
| Lubricating Oils | Solvents | Waxes | Packaged and Synthetic Specialty Products | Fuels & Fuel Related Products | Renewable Products | |||||
| 19% | | 10% | | 4% | | 8% | | 44% | | 15% |
| ● Hydraulic oils ● Passenger car motor oils ● Railroad engine oils ● Cutting oils ● Compressor oils ● Metalworking fluids ● Transformer oils ● Rubber process oils ● Industrial lubricants ● Gear oils ● Grease ● Automatic transmission fluid ● Animal feed dedusting ● Baby oils ● Bakery pan oils ● Catalyst carriers ● Gelatin capsule lubricants ● Sunscreen | | ● Waterless hand cleaners ● Alkyd resin diluents ● Automotive products ● Calibration fluids ● Charcoal lighter fluids ● Chemical processing ● Drilling fluids ● Printing inks ● Water treatment ● Paint and coatings ● Stains | | ● Paraffin waxes ● FDA compliant products ● Candles ● Adhesives ● Crayons ● Floor care ● PVC ● Paint strippers ● Skin & hair care ● Timber treatment ● Waterproofing ● Pharmaceuticals ● Cosmetics | | ● Refrigeration compressor oils ● Positive displacement and roto-dynamic compressor oils ● Commercial and military jet engine oil ● Lubricating greases ● Gear oils ● Aviation hydraulic oils ● High performance small engine fuels ● Two cycle and four stroke engine oils ● High performance automotive engine oils ● High performance industrial lubricants ● High temperature chain lubricants ● Food contact grade lubricants ● Charcoal lighter fluids and other solvents ● Engine treatment additives | | ● Gasoline ● Diesel ● Jet fuel ● Marine fuel ● Ethanol free fuels ● Fluid catalytic cracking feedstock ● Asphalt vacuum residuals ● Mixed butanes ● Roofing flux ● Paving asphalt ● Heavy fuel oils | | ● Renewable hydrogen ● Renewable natural gas ● Renewable propane ● Renewable naphtha ● Renewable kerosene/sustainable aviation fuel ● Renewable diesel |
