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Par Pacific Holdings Inc (PARR)

Par Pacific Holdings Inc (PARR)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  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
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