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HF Sinclair Corp (DINO)

HF Sinclair Corp (DINO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 07-2002
Assets
Current Assets
Cash & Cash Equivalents 49,064 67,460 11,690 24,266 71,630
Marketable Securities 189,978 96,215 N/A N/A N/A
Receivables 401,904 288,124 192,139 148,805 144,094
Inventories 103,339 104,968 112,347 61,137 45,308
Other current assets 45,251 16,139 12,765 20,139 17,812
TOTAL $789,536 $572,906 $328,941 $254,347 $278,844
Non-Current Assets
PPE Net 316,139 312,273 304,244 214,150 199,461
Investments And Advances 15,800 68,013 13,850 15,955 15,732
Intangibles 14,104 0 0 0 0
Other Non-Current Assets 7,321 29,521 59,523 31,341 8,269
TOTAL $353,364 $409,807 $377,617 $261,446 $223,462
Total Assets $1,142,900 $982,713 $706,558 $515,793 $502,306
Liabilities
Current Liabilities
Short Term Debt N/A 8,572 58,571 8,571 8,571
Accounts payable and accrued liabilities 518,584 377,717 277,897 207,418 185,058
Accrued Expenses 41,235 37,975 19,613 25,913 25,342
TOTAL $579,433 $424,264 $356,081 $241,902 $218,971
Non-Current Liabilities
Long Term Debt N/A 25,000 8,571 17,143 25,714
Other Non-Current Liabilities 176,127 173,071 25,805 0 0
TOTAL $186,116 $218,533 $81,868 $45,397 $54,779
Total Liabilities $765,549 $642,797 $437,949 $287,299 $273,750
Shareholders' Equity
Shares Outstanding, K 117,510 126,366 124,958 N/A N/A
Common Shares 354 348 169 168 168
Retained earnings 495,819 339,798 264,991 225,759 223,770
Other shareholders' equity -5,166 -1,511 -369 -654 -395
TOTAL $377,351 $339,916 $268,609 $228,494 $228,556
Total Liabilities And Equity $1,142,900 $982,713 $706,558 $515,793 $502,306
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