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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)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Current Assets
Cash & Cash Equivalents 94,611 49,064 76,309 111,601 63,439
Marketable Securities 96,199 189,978 184,361 97,581 74,959
Receivables 373,905 401,904 481,277 406,005 395,843
Inventories 146,357 103,339 114,409 127,999 145,117
Other current assets 22,240 45,251 15,883 17,582 15,442
TOTAL $733,312 $789,536 $872,239 $760,768 $694,800
Non-Current Assets
PPE Net 341,735 316,139 288,342 430,655 424,111
Investments And Advances 10,865 15,800 12,981 36,450 55,764
Intangibles 17,821 14,104 14,674 10,522 17,727
Other Non-Current Assets 5,776 7,321 9,021 82,282 74,598
TOTAL $376,197 $353,364 $325,018 $559,909 $572,200
Total Assets $1,109,509 $1,142,900 $1,197,257 $1,320,677 $1,267,000
Liabilities
Current Liabilities
Short Term Debt N/A N/A 8,572 8,572 8,572
Accounts payable and accrued liabilities 485,012 518,584 553,097 477,883 507,693
Accrued Expenses 33,517 41,235 32,173 34,052 29,077
TOTAL $551,810 $579,433 $616,959 $539,922 $545,342
Non-Current Liabilities
Long Term Debt N/A N/A N/A 182,957 147,055
Other Non-Current Liabilities 179,851 176,127 168,789 192,852 195,415
TOTAL $191,358 $186,116 $191,277 $397,255 $363,268
Total Liabilities $743,168 $765,549 $808,236 $937,177 $908,610
Shareholders' Equity
Shares Outstanding, K 114,904 117,510 119,234 123,180 127,097
Common Shares 357 354 354 354 353
Retained earnings 539,738 495,819 458,872 399,163 350,325
Other shareholders' equity -4,304 -5,166 -1,345 -1,437 -1,458
TOTAL $366,341 $377,351 $389,021 $383,500 $358,390
Total Liabilities And Equity $1,109,509 $1,142,900 $1,197,257 $1,320,677 $1,267,000
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