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Watchlist | Portfolio

Western Refining (WNR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	170,829	59,912	74,890	79,817	289,565
Receivables	275,478	269,596	337,559	215,275	418,892
Inventories	405,754	365,673	422,753	425,536	598,672
Other current assets	195,064	57,131	79,740	41,122	98,441
TOTAL	$1,210,655	$825,703	$944,158	$815,247	$1,437,152

Non-Current Assets
PPE Net	995,316	1,688,154	1,767,900	1,851,048	1,726,227
Intangibles	44,352	59,945	61,693	375,930	299,552
Other Non-Current Assets	320,021	54,344	50,903	34,567	96,785
TOTAL	$1,359,689	$1,802,443	$1,880,496	$2,261,545	$2,122,564

Total Assets	$2,570,344	$2,628,146	$2,824,654	$3,076,792	$3,559,716

Liabilities
Current Liabilities
Short Term Debt	3,595	63,000	63,000	13,000	13,000
Accounts payable and accrued liabilities	384,523	294,662	405,684	321,701	644,992
Accrued Expenses	172,001	136,362	118,569	121,961	107,755
TOTAL	$665,674	$552,953	$632,904	$500,726	$815,790

Non-Current Liabilities
Long Term Debt	800,395	1,006,531	1,053,664	1,327,500	1,570,500
Other Non-Current Liabilities	21,955	31,777	58,286	86,552	75,517
TOTAL	$1,084,842	$1,399,600	$1,503,298	$1,764,577	$1,987,441

Total Liabilities	$1,750,516	$1,952,553	$2,136,202	$2,265,303	$2,803,231

Shareholders' Equity
Shares Outstanding, K	90,815	90,805	89,483	68,345	68,028
Common Shares	900	890	887	684	679
Retained earnings	242,538	109,871	126,920	477,537	417,439
Other shareholders' equity	-2,255	-2,383	-1,813	-18,850	-7,704
TOTAL	$819,828	$675,593	$688,452	$811,489	$756,485

Total Liabilities And Equity	$2,570,344	$2,628,146	$2,824,654	$3,076,792	$3,559,716