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Alon USA Energy (ALJ)

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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)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	136,302	234,127	214,961	224,499	116,296
Receivables	167,728	122,912	163,055	216,451	184,138
Inventories	130,502	105,515	122,803	128,770	183,919
Income taxes - deferred	14,858	13,786	11,228	13,045	5,223
TOTAL	$486,151	$504,615	$538,362	$601,394	$508,898

Non-Current Assets
PPE Net	1,366,895	1,380,202	1,372,344	1,429,342	1,492,493
Investments And Advances	33,431	42,811	25,376	26,251	21,582
Intangibles	62,885	62,885	101,913	105,943	105,943
Other Non-Current Assets	160,797	185,625	153,649	82,210	94,658
TOTAL	$1,624,008	$1,671,523	$1,653,282	$1,643,746	$1,714,676

Total Assets	$2,110,159	$2,176,138	$2,191,644	$2,245,140	$2,223,574

Liabilities
Current Liabilities
Short Term Debt	16,414	16,420	15,089	83,174	9,504
Accounts payable and accrued liabilities	328,561	315,721	292,217	336,499	309,573
Accrued Expenses	100,529	93,780	104,391	120,858	102,579
TOTAL	$445,504	$425,921	$411,697	$540,531	$421,656

Non-Current Liabilities
Long Term Debt	511,552	539,542	539,368	529,074	577,513
Other Non-Current Liabilities	185,861	136,299	151,248	164,345	243,483
TOTAL	$1,082,242	$1,086,057	$1,106,169	$1,079,205	$1,180,732

Total Liabilities	$1,527,746	$1,511,978	$1,517,866	$1,619,736	$1,602,388

Shareholders' Equity
Shares Outstanding, K	71,761	71,077	69,772	68,807	62,464
Common Shares	716	710	696	686	613
Retained earnings	15,878	141,201	126,851	124,936	128,319
Other shareholders' equity	35,194	-3,786	28,422	-10,070	6,032
TOTAL	$582,413	$664,160	$673,778	$625,404	$621,186

Total Liabilities And Equity	$2,110,159	$2,176,138	$2,191,644	$2,245,140	$2,223,574