Par Pacific Holdings Inc (PARR)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,190 | 14,197 | 11,051 | 9,980 | 61,918 |
| Marketable Securities | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 |
| Receivables | 7,373 | 33,344 | 17,757 | 18,166 | 16,654 |
| Inventories | 3,446 | 3,965 | 4,150 | 4,623 | 5,588 |
| Other current assets | 113,039 | 4,550 | 103,071 | 3,498 | 5,189 |
| TOTAL | $239,768 | $157,001 | $238,080 | $139,446 | $192,452 |
| Non-Current Assets | |||||
| PPE Net | 775,605 | 877,685 | 889,459 | 1,131,309 | 1,146,243 |
| Investments And Advances | 3,376 | 3,208 | 4,928 | 3,936 | 107,444 |
| Other Non-Current Assets | 5,363 | 108,461 | 108,605 | 109,094 | 11,346 |
| TOTAL | $784,344 | $989,354 | $1,002,992 | $1,244,339 | $1,265,033 |
| Total Assets | $1,024,112 | $1,146,355 | $1,241,072 | $1,383,785 | $1,457,485 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 574 | 93,090 | 197,833 | 183,083 | 83,268 |
| Accounts payable and accrued liabilities | 125,490 | 132,195 | 130,319 | 141,051 | 155,976 |
| TOTAL | $219,982 | $242,795 | $347,060 | $339,208 | $272,200 |
| Non-Current Liabilities | |||||
| Long Term Debt | 181,233 | 149,731 | 150,966 | 152,551 | 376,503 |
| Other Non-Current Liabilities | 113,850 | 211,826 | 210,237 | 210,706 | 116,372 |
| TOTAL | $292,535 | $358,348 | $358,473 | $360,062 | $488,165 |
| Total Liabilities | $512,517 | $601,143 | $705,533 | $699,270 | $760,365 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,613 | 28,522 | 28,141 | 28,278 | 28,284 |
| Common Shares | 285 | 2,856 | 2,828 | 2,828 | 2,825 |
| Retained earnings | -1,121,342 | -1,087,616 | -1,101,557 | -951,807 | -939,010 |
| Other shareholders' equity | -3,131 | -385 | 2,751 | 5,256 | 8,270 |
| TOTAL | $511,595 | $545,212 | $535,539 | $684,515 | $697,120 |
| Total Liabilities And Equity | $1,024,112 | $1,146,355 | $1,241,072 | $1,383,785 | $1,457,485 |