Andeavor (ANDV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 942,000 | 959,000 | 978,000 | 459,000 | 1,000,000 |
| Receivables | 792,000 | 1,016,000 | 1,305,000 | 1,367,000 | 1,435,000 |
| Inventories | 2,302,000 | 2,507,000 | 2,444,000 | 2,532,000 | 2,439,000 |
| Other current assets | 271,000 | 176,000 | 171,000 | 223,000 | 200,000 |
| TOTAL | $4,307,000 | $4,658,000 | $4,898,000 | $4,581,000 | $5,074,000 |
| Non-Current Assets | |||||
| PPE Net | 9,541,000 | 9,427,000 | 9,294,000 | 9,180,000 | 9,045,000 |
| Intangibles | 1,211,000 | 1,190,000 | 1,200,000 | 1,211,000 | 1,222,000 |
| Other Non-Current Assets | 1,273,000 | 1,326,000 | 1,299,000 | 1,311,000 | 1,150,000 |
| TOTAL | $12,025,000 | $11,943,000 | $11,793,000 | $11,702,000 | $11,417,000 |
| Total Assets | $16,332,000 | $16,601,000 | $16,691,000 | $16,283,000 | $16,491,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,000 | N/A | 403,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 1,568,000 | 1,789,000 | 1,955,000 | 2,141,000 | 2,483,000 |
| Other current liabilities | 956,000 | 1,063,000 | 1,046,000 | 864,000 | 947,000 |
| TOTAL | $2,530,000 | $2,852,000 | $3,404,000 | $3,005,000 | $3,430,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,067,000 | 3,791,000 | 3,808,000 | 4,138,000 | 4,161,000 |
| Other Non-Current Liabilities | 744,000 | 803,000 | 879,000 | 898,000 | 803,000 |
| TOTAL | $6,062,000 | $5,890,000 | $5,904,000 | $6,200,000 | $6,085,000 |
| Total Liabilities | $8,592,000 | $8,742,000 | $9,308,000 | $9,205,000 | $9,515,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 119,885 | 120,390 | 123,097 | 125,832 | 125,681 |
| Common Shares | 26,000 | 26,000 | 26,000 | 26,000 | 26,000 |
| Retained earnings | 5,954,000 | 5,959,000 | 5,262,000 | 4,733,000 | 4,642,000 |
| Other shareholders' equity | 2,378,000 | 2,340,000 | 2,397,000 | 2,388,000 | 2,373,000 |
| TOTAL | $7,740,000 | $7,859,000 | $7,383,000 | $7,078,000 | $6,976,000 |
| Total Liabilities And Equity | $16,332,000 | $16,601,000 | $16,691,000 | $16,283,000 | $16,491,000 |