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Par Pacific Holdings Inc (PARR)

Par Pacific Holdings Inc (PARR)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 164,464 192,267 279,446 494,926 116,221
Receivables 312,672 398,131 367,249 252,885 195,108
Inventories 1,228,787 1,089,318 1,160,395 1,041,983 790,317
TOTAL $1,776,091 $1,772,243 $1,989,495 $1,881,837 $1,130,171
Non-Current Assets
PPE Net 1,197,951 1,156,309 1,099,388 835,834 856,505
Investments And Advances 134,460 98,809 101,765 0 0
Intangibles 136,760 138,795 140,193 142,902 143,496
Other Non-Current Assets 197,032 235,095 186,655 69,313 56,255
TOTAL $1,666,203 $1,629,008 $1,528,001 $1,048,049 $1,056,256
Total Assets $3,833,689 $3,829,371 $3,863,950 $3,280,647 $2,570,251
Liabilities
Current Liabilities
Short Term Debt 4,930 4,885 4,255 10,956 10,841
Accounts payable and accrued liabilities 341,555 436,795 391,325 151,395 154,543
TOTAL $1,106,136 $1,096,267 $1,524,601 $1,794,090 $1,355,793
Non-Current Liabilities
Long Term Debt 797,940 1,108,082 646,603 494,576 553,717
Other Non-Current Liabilities 408,374 422,030 344,884 341,133 387,350
TOTAL $1,216,013 $1,541,802 $1,003,925 $842,020 $948,758
Total Liabilities $2,322,149 $2,638,069 $2,528,526 $2,636,110 $2,304,551
Shareholders' Equity
Shares Outstanding, K 49,003 54,748 59,575 60,668 59,814
Common Shares 497 552 597 604 602
Retained earnings 541,376 295,846 465,856 -200,687 -559,117
Other shareholders' equity 11,726 10,356 8,174 8,129 2,502
TOTAL $1,511,540 $1,191,302 $1,335,424 $644,537 $265,700
Total Liabilities And Equity $3,833,689 $3,829,371 $3,863,950 $3,280,647 $2,570,251
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