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Par Pacific Holdings Inc (PARR)

Par Pacific Holdings Inc (PARR)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 70,309 128,428 75,819 119,077 49,018
Receivables 111,657 228,718 160,338 121,831 102,384
Inventories 429,855 615,872 322,065 345,357 198,326
TOTAL $636,469 $1,032,174 $586,592 $603,544 $403,108
Non-Current Assets
PPE Net 932,765 961,943 538,261 450,016 451,262
Investments And Advances 0 46,905 136,656 127,192 108,823
Intangibles 146,889 217,468 177,344 133,791 135,644
Other Non-Current Assets 60,572 21,997 21,881 32,864 46,596
TOTAL $1,140,226 $1,248,313 $874,142 $743,863 $742,325
Total Assets $2,133,861 $2,700,560 $1,460,734 $1,347,407 $1,145,433
Liabilities
Current Liabilities
Short Term Debt 59,933 12,297 33 N/A 20,286
Accounts payable and accrued liabilities 106,945 162,402 54,787 52,543 65,190
Deferred Revenues N/A 7,905 6,681 N/A N/A
TOTAL $878,680 $1,034,322 $507,201 $470,952 $382,765
Non-Current Liabilities
Long Term Debt 648,660 599,634 392,607 384,812 350,110
Deferred Revenues N/A 7,905 6,681 N/A N/A
Other Non-Current Liabilities 352,322 412,135 42,474 42,704 41,869
TOTAL $1,008,907 $1,017,996 $441,204 $428,736 $393,759
Total Liabilities $1,887,587 $2,052,318 $948,405 $899,688 $776,524
Shareholders' Equity
Shares Outstanding, K 54,009 53,376 49,540 46,327 45,538
Common Shares 540 533 470 458 455
Retained earnings -477,028 -67,942 -108,751 -148,178 -220,799
Other shareholders' equity -3,742 582 2,673 2,144 2,196
TOTAL $246,274 $648,242 $512,329 $447,719 $368,909
Total Liabilities And Equity $2,133,861 $2,700,560 $1,460,734 $1,347,407 $1,145,433
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