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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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 168,536 89,959 38,863 30,155 12,862
Receivables 68,342 111,953 117,493 17,730 5,606
Inventories 219,437 243,853 380,623 10,466 180
Other current assets 75,437 0 0 0 0
TOTAL $531,752 $460,789 $544,501 $59,926 $23,348
Non-Current Assets
PPE Net 195,140 112,935 108,604 5,846 360,560
Investments And Advances 76,203 104,657 101,796 104,434 3,649
Intangibles 75,695 28,292 31,773 16,565 0
Other Non-Current Assets 13,471 28,563 26,539 2,811 340
TOTAL $360,509 $274,447 $268,712 $129,656 $364,549
Total Assets $892,261 $735,236 $813,213 $189,582 $387,897
Liabilities
Current Liabilities
Short Term Debt 11,000 29,100 3,250 35,000 160,047
Accounts payable and accrued liabilities 27,428 33,064 28,870 25,329 16,179
Accrued Expenses N/A N/A 3,793 8,667 851
TOTAL $365,040 $310,806 $453,388 $69,977 $334,165
Non-Current Liabilities
Long Term Debt 154,212 101,739 94,030 18,336 N/A
Other Non-Current Liabilities 31,223 29,237 36,005 512 3,436
TOTAL $186,610 $132,271 $131,561 $18,848 $3,507
Total Liabilities $551,650 $443,077 $584,949 $88,825 $337,672
Shareholders' Equity
Shares Outstanding, K 41,078 37,094 30,159 15,008 2,858
Common Shares 410 371 301 150 288
Retained earnings -174,964 -135,053 -88,012 -8,839 -1,591,453
Other shareholders' equity 0 -446 0 0 0
TOTAL $340,611 $292,159 $228,264 $100,757 $50,225
Total Liabilities And Equity $892,261 $735,236 $813,213 $189,582 $387,897
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