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HF Sinclair Corp (DINO)

HF Sinclair Corp (DINO)
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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 1,148,000 978,000 1,451,000 874,000 547,000
Receivables 1,903,000 1,183,000 1,348,000 1,410,000 1,379,000
Inventories 3,269,000 2,573,000 2,783,000 2,814,000 2,975,000
Other current assets 119,000 78,000 62,000 75,000 86,000
TOTAL $6,439,000 $4,812,000 $5,644,000 $5,173,000 $4,987,000
Non-Current Assets
PPE Net 6,494,000 6,533,000 6,512,000 6,518,000 6,518,000
Investments And Advances 254,000 226,000 0 0 0
Intangibles 3,688,000 3,707,000 3,907,000 3,901,000 3,900,000
Other Non-Current Assets 1,297,000 1,232,000 1,201,000 1,251,000 1,137,000
TOTAL $11,733,000 $11,698,000 $11,620,000 $11,670,000 $11,555,000
Total Assets $18,172,000 $16,510,000 $17,264,000 $16,843,000 $16,542,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,682,000 1,902,000 2,210,000 2,206,000 2,124,000
Accrued Expenses 801,000 493,000 642,000 549,000 461,000
TOTAL $3,590,000 $2,485,000 $2,950,000 $2,841,000 $2,664,000
Non-Current Liabilities
Long Term Debt 2,771,000 2,769,000 2,768,000 2,677,000 2,676,000
Other Non-Current Liabilities 750,000 766,000 764,000 736,000 721,000
TOTAL $4,853,000 $4,776,000 $4,819,000 $4,654,000 $4,625,000
Total Liabilities $8,443,000 $7,261,000 $7,769,000 $7,495,000 $7,289,000
Shareholders' Equity
Shares Outstanding, K 180,275 180,273 183,948 187,081 188,410
Common Shares 2,000 2,000 2,000 2,000 2,000
Retained earnings 5,930,000 5,373,000 5,493,000 5,184,000 5,071,000
Other shareholders' equity 31,000 39,000 38,000 46,000 22,000
TOTAL $9,729,000 $9,249,000 $9,495,000 $9,348,000 $9,253,000
Total Liabilities And Equity $18,172,000 $16,510,000 $17,264,000 $16,843,000 $16,542,000
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