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Andeavor (ANDV)

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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)

	12-2002	12-2001	12-2000	12-1999	12-1998
Assets
Current Assets
Cash & Cash Equivalents	109,800	51,900	14,100	N/A	12,900
Receivables	454,100	384,900	334,500	N/A	157,500
Inventories	461,500	431,800	274,300	N/A	208,200
Other current assets	28,800	9,400	7,300	0	12,000
TOTAL	$1,054,200	$878,000	$630,200	$N/A	$390,600

Non-Current Assets
PPE Net	2,303,400	1,522,300	781,400	N/A	894,600
Intangibles	241,700	168,500	0	0	0
Other Non-Current Assets	159,500	93,500	132,000	0	143,200
TOTAL	$2,704,600	$1,784,300	$913,400	$N/A	$1,037,800

Total Assets	$3,758,800	$2,662,300	$1,543,600	$N/A	$1,428,400

Liabilities
Current Liabilities
Short Term Debt	70,000	34,400	3,800	N/A	12,500
Accounts payable and accrued liabilities	338,600	331,200	281,600	0	126,400
Accrued Expenses	199,700	172,900	97,000	N/A	69,300
TOTAL	$608,300	$538,500	$382,400	$N/A	$208,200

Non-Current Liabilities
Long Term Debt	1,906,700	1,112,500	306,800	N/A	531,400
Other Non-Current Liabilities	227,500	117,400	77,300	0	59,700
TOTAL	$2,262,900	$1,366,800	$491,300	$N/A	$661,000

Total Liabilities	$2,871,200	$1,905,300	$873,700	$N/A	$869,200

Shareholders' Equity
Shares Outstanding, K	129,217	82,891	N/A	N/A	N/A
Common Shares	11,000	7,200	5,400	N/A	5,400
Retained earnings	204,900	321,900	239,900	N/A	115,600
Other shareholders' equity	-100	500	164,600	0	164,600
TOTAL	$887,600	$757,000	$669,900	$N/A	$559,200

Total Liabilities And Equity	$3,758,800	$2,662,300	$1,543,600	$0	$1,428,400