Par Pacific Holdings Inc (PARR)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,190 | 61,918 | 65,475 | 9,793 | 7,666 |
| Marketable Securities | 100,000 | 100,000 | 100,000 | N/A | N/A |
| Receivables | 7,373 | 16,654 | 30,437 | 38,761 | 29,503 |
| Inventories | 3,446 | 5,588 | 9,140 | 4,236 | 2,851 |
| Income taxes - deferred | N/A | N/A | 231 | 150 | N/A |
| Other current assets | 113,039 | 5,189 | 6,221 | 76,893 | 45,390 |
| TOTAL | $239,768 | $192,452 | $222,757 | $133,776 | $89,794 |
| Non-Current Assets | |||||
| PPE Net | 775,605 | 1,146,243 | 1,432,140 | 939,012 | 815,200 |
| Investments And Advances | 3,376 | 107,444 | 19,966 | 16,847 | 2,932 |
| Intangibles | 0 | 0 | 0 | 7,747 | 7,747 |
| Other Non-Current Assets | 5,363 | 11,346 | 220,100 | 13,262 | 13,650 |
| TOTAL | $784,344 | $1,265,033 | $1,672,206 | $976,868 | $839,529 |
| Total Assets | $1,024,112 | $1,457,485 | $1,894,963 | $1,110,644 | $929,323 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 574 | 83,268 | 294,475 | 6,295 | 1,429 |
| Accounts payable and accrued liabilities | 125,490 | 155,976 | 256,477 | 119,783 | 84,439 |
| TOTAL | $219,982 | $272,200 | $564,528 | $143,196 | $99,579 |
| Non-Current Liabilities | |||||
| Long Term Debt | 181,233 | 376,503 | 431,716 | 298,059 | 366,448 |
| Other Non-Current Liabilities | 122,984 | 132,563 | 117,687 | 147,681 | 31,403 |
| TOTAL | $292,535 | $488,165 | $538,941 | $453,594 | $401,511 |
| Total Liabilities | $512,517 | $760,365 | $1,103,469 | $596,790 | $501,090 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,613 | 28,284 | 10,344 | 10,283 | 5,775 |
| Common Shares | 285 | 2,825 | 1,034 | 664 | 534 |
| Retained earnings | -1,121,342 | -939,010 | -610,227 | -151,543 | -7,645 |
| Other shareholders' equity | -3,131 | 8,270 | 29,564 | 0 | 4,865 |
| TOTAL | $511,595 | $697,120 | $791,494 | $513,854 | $428,233 |
| Total Liabilities And Equity | $1,024,112 | $1,457,485 | $1,894,963 | $1,110,644 | $929,323 |