Par Pacific Holdings Inc (PARR)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,683 | 5,744 | 24,506 | 65,475 | 79,230 |
| Marketable Securities | 102,898 | 102,888 | 100,000 | 100,000 | N/A |
| Receivables | 13,698 | 13,569 | 78,783 | 30,437 | 50,611 |
| Inventories | 7,880 | 8,406 | 11,526 | 9,140 | N/A |
| Income taxes - deferred | N/A | N/A | N/A | 231 | 150 |
| Other current assets | 5,955 | 6,729 | 6,208 | 6,221 | 102,942 |
| TOTAL | $145,796 | $141,053 | $226,225 | $222,757 | $246,228 |
| Non-Current Assets | |||||
| PPE Net | 1,215,023 | 1,286,179 | 1,418,644 | 1,432,140 | 1,709,034 |
| Investments And Advances | 16,009 | 16,463 | 20,080 | 19,966 | 20,260 |
| Intangibles | 0 | 0 | 0 | 0 | 7,747 |
| Other Non-Current Assets | 218,200 | 218,829 | 220,336 | 220,100 | 325,669 |
| TOTAL | $1,449,232 | $1,521,471 | $1,659,060 | $1,672,206 | $2,062,710 |
| Total Assets | $1,595,028 | $1,662,524 | $1,885,285 | $1,894,963 | $2,308,938 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 97,819 | 173,740 | 387,448 | 294,475 | 2,362 |
| Accounts payable and accrued liabilities | 155,923 | 177,754 | 263,938 | 256,477 | 139,341 |
| TOTAL | $273,364 | $366,572 | $667,994 | $564,528 | $162,439 |
| Non-Current Liabilities | |||||
| Long Term Debt | 285,112 | 163,249 | 155,442 | 431,716 | 490,004 |
| Other Non-Current Liabilities | 307,250 | 308,790 | 301,112 | 117,332 | 444,495 |
| TOTAL | $588,216 | $463,874 | $452,674 | $538,941 | $943,038 |
| Total Liabilities | $861,580 | $830,446 | $1,120,668 | $1,103,469 | $1,105,477 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,670 | 27,679 | 10,281 | 10,344 | 10,335 |
| Common Shares | 2,767 | 2,768 | 1,028 | 1,034 | 1,034 |
| Retained earnings | -904,925 | -808,098 | -635,781 | -610,227 | -143,879 |
| Other shareholders' equity | 14,798 | 18,758 | 24,809 | 29,564 | -495 |
| TOTAL | $733,448 | $832,078 | $764,617 | $791,494 | $1,203,461 |
| Total Liabilities And Equity | $1,595,028 | $1,662,524 | $1,885,285 | $1,894,963 | $2,308,938 |