Par Pacific Holdings Inc (PARR)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 43,336 | 30,041 | 30,155 | 6,535 | 4,356 |
| Receivables | 10,204 | 20,524 | 17,730 | 581 | 1,028 |
| Inventories | 10,275 | 13,341 | 10,466 | N/A | N/A |
| Other current assets | 40,000 | 0 | 0 | 0 | 0 |
| TOTAL | $105,289 | $65,212 | $59,926 | $7,306 | $10,096 |
| Non-Current Assets | |||||
| PPE Net | 5,202 | 5,570 | 5,846 | 8,991 | 350,686 |
| Investments And Advances | 103,815 | 102,292 | 104,434 | 95,006 | 3,657 |
| Intangibles | 16,095 | 16,063 | 16,565 | 0 | 0 |
| Other Non-Current Assets | 7 | 5 | 2,811 | 54 | 313 |
| TOTAL | $125,119 | $123,930 | $129,656 | $104,051 | $354,656 |
| Total Assets | $230,408 | $189,142 | $189,582 | $111,357 | $364,752 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 36,764 | 35,000 | N/A | 316,742 |
| Accounts payable and accrued liabilities | 21,508 | 15,533 | 25,329 | 531 | 12,032 |
| Accrued Expenses | 7,234 | 5,920 | 8,667 | N/A | 3,131 |
| TOTAL | $33,176 | $61,089 | $69,977 | $531 | $338,387 |
| Non-Current Liabilities | |||||
| Long Term Debt | 107,749 | 29,514 | 18,336 | 13,246 | N/A |
| Other Non-Current Liabilities | 540 | 524 | 512 | 487 | 3,620 |
| TOTAL | $108,289 | $30,038 | $18,848 | $13,733 | $3,620 |
| Total Liabilities | $141,465 | $91,127 | $88,825 | $14,264 | $342,007 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,269 | 15,182 | 15,008 | 14,766 | 2,858 |
| Common Shares | 1,527 | 1,518 | 150 | 1,477 | 288 |
| Retained earnings | -22,868 | -13,655 | -8,839 | -2,002 | -1,620,828 |
| TOTAL | $88,943 | $98,015 | $100,757 | $97,093 | $22,745 |
| Total Liabilities And Equity | $230,408 | $189,142 | $189,582 | $111,357 | $364,752 |