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Par Pacific Holdings Inc (PARR)

Par Pacific Holdings Inc (PARR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  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
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