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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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 67,460 157,501 64,398 22,262 11,690
Marketable Securities 96,215 27,780 N/A N/A N/A
Receivables 288,124 299,855 284,552 206,619 192,139
Inventories 104,968 95,381 99,896 85,981 112,347
Other current assets 16,139 23,742 26,624 19,502 12,765
TOTAL $572,906 $604,259 $475,470 $334,364 $328,941
Non-Current Assets
PPE Net 312,273 310,008 308,785 310,929 304,244
Investments And Advances 68,013 69,556 10,920 10,329 13,850
Other Non-Current Assets 29,521 21,291 21,862 48,309 59,523
TOTAL $409,807 $400,855 $341,567 $369,567 $377,617
Total Assets $982,713 $1,005,114 $817,037 $703,931 $706,558
Liabilities
Current Liabilities
Short Term Debt 8,572 8,571 8,571 43,571 58,571
Accounts payable and accrued liabilities 377,717 380,585 338,672 273,852 277,897
Accrued Expenses 37,975 39,577 34,729 27,693 19,613
TOTAL $424,264 $452,477 $406,876 $345,116 $356,081
Non-Current Liabilities
Long Term Debt 25,000 33,571 8,571 8,571 8,571
Other Non-Current Liabilities 173,071 160,646 15,790 16,763 25,805
TOTAL $218,533 $221,910 $76,025 $75,559 $81,868
Total Liabilities $642,797 $674,387 $482,901 $420,675 $437,949
Shareholders' Equity
Shares Outstanding, K 126,366 125,122 127,162 126,021 124,958
Common Shares 348 347 172 171 169
Retained earnings 339,798 334,908 325,856 276,909 264,991
Other shareholders' equity -1,511 -118 -738 -738 -369
TOTAL $339,916 $330,727 $334,136 $283,256 $268,609
Total Liabilities And Equity $982,713 $1,005,114 $817,037 $703,931 $706,558
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