Par Pacific Holdings Inc (PARR)
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Fiscal Year End Date: 12/31
| 12-2005 | 06-2005 | 06-2004 | 06-2003 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,519 | 2,241 | 2,078 | 2,271 | 1,024 |
| Marketable Securities | N/A | 1,764 | 912 | 662 | 485 |
| Receivables | 22,202 | 10,512 | 9,092 | 4,410 | 4,713 |
| Inventories | 3,285 | 5,062 | 1,350 | N/A | N/A |
| Income taxes - deferred | 5,237 | 2,676 | N/A | N/A | N/A |
| Other current assets | 21,904 | 1,799 | 385 | 560 | 442 |
| TOTAL | $61,589 | $27,034 | $14,953 | $8,667 | $7,449 |
| Non-Current Assets | |||||
| PPE Net | 621,154 | 473,550 | 256,339 | 77,818 | 65,984 |
| Investments And Advances | 1,022 | 1,022 | 1,022 | 0 | 0 |
| Intangibles | 2,341 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 7,287 | 11,377 | 390 | 362 | 644 |
| TOTAL | $631,804 | $485,949 | $257,751 | $78,180 | $66,628 |
| Total Assets | $693,393 | $512,983 | $272,704 | $86,847 | $74,077 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 19,538 | 10,718 | 109 | 10,507 | 3,498 |
| Accounts payable and accrued liabilities | 67,772 | 38,151 | 12,326 | 3,604 | 3,488 |
| TOTAL | $106,772 | $54,150 | $14,290 | $15,901 | $7,720 |
| Non-Current Liabilities | |||||
| Long Term Debt | 247,668 | 216,001 | 69,630 | 22,175 | 21,441 |
| Other Non-Current Liabilities | 18,498 | 17,589 | 2,787 | 868 | 0 |
| TOTAL | $266,166 | $237,210 | $72,417 | $23,043 | $21,441 |
| Total Liabilities | $372,938 | $291,360 | $86,707 | $38,944 | $29,161 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,101 | N/A | N/A | N/A | N/A |
| Common Shares | 478 | 420 | 384 | 233 | 226 |
| Retained earnings | -8,080 | -7,490 | -22,540 | -27,596 | -28,853 |
| Other shareholders' equity | -4,997 | -6,607 | 342 | -376 | -2,971 |
| TOTAL | $320,455 | $221,623 | $185,997 | $47,903 | $44,916 |
| Total Liabilities And Equity | $693,393 | $512,983 | $272,704 | $86,847 | $74,077 |