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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 111,021 66,533 239,731 233,359 594,092
Marketable Securities N/A 144,019 387,053 392,859 414,507
Receivables 463,727 351,978 522,349 634,458 526,853
Inventories 891,938 841,869 1,037,024 1,189,918 1,115,678
Income taxes - deferred N/A N/A 48,419 N/A N/A
Other current assets 32,584 43,666 73,097 68,945 64,648
TOTAL $1,499,270 $1,448,065 $2,307,673 $2,519,539 $2,715,778
Non-Current Assets
PPE Net 4,196,257 4,115,662 3,977,258 3,868,395 3,781,160
Intangibles 2,634,987 2,592,699 2,554,382 2,505,451 2,510,550
Other Non-Current Assets 263,773 231,873 232,324 251,901 254,639
TOTAL $7,095,017 $6,940,234 $6,763,964 $6,625,747 $6,546,349
Total Assets $8,594,287 $8,388,299 $9,071,637 $9,145,286 $9,262,127
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 731,271 716,490 926,625 1,050,392 930,909
Accrued Expenses 154,337 135,983 126,292 113,246 112,975
TOTAL $885,608 $860,615 $1,092,453 $1,240,491 $1,172,403
Non-Current Liabilities
Long Term Debt 1,308,168 1,040,040 982,846 933,162 1,077,369
Other Non-Current Liabilities 190,868 159,991 163,932 163,778 166,037
TOTAL $2,065,481 $1,717,911 $1,797,500 $1,736,840 $1,890,221
Total Liabilities $2,951,089 $2,578,526 $2,889,953 $2,977,331 $3,062,624
Shareholders' Equity
Shares Outstanding, K 176,519 176,519 182,905 188,563 194,703
Common Shares 2,560 2,560 2,560 2,560 2,560
Retained earnings 3,234,040 3,271,189 3,375,226 3,241,085 2,942,707
Other shareholders' equity 551,964 551,972 568,124 578,021 588,729
TOTAL $5,643,198 $5,809,773 $6,181,684 $6,167,955 $6,199,503
Total Liabilities And Equity $8,594,287 $8,388,299 $9,071,637 $9,145,286 $9,262,127
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