Par Pacific Holdings Inc (PARR)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,599 | 37,881 | 9,793 | 21,902 | 90,309 |
| Marketable Securities | 35,480 | 35,000 | N/A | 12,700 | N/A |
| Receivables | 44,265 | 51,272 | 38,761 | 31,065 | 27,798 |
| Inventories | 5,632 | 5,988 | 4,236 | 3,807 | 3,403 |
| Income taxes - deferred | 150 | 150 | 150 | N/A | N/A |
| Other current assets | 73,943 | 80,006 | 76,893 | 11,284 | 9,879 |
| TOTAL | $184,101 | $219,126 | $133,776 | $86,913 | $138,877 |
| Non-Current Assets | |||||
| PPE Net | 1,562,737 | 1,422,047 | 939,012 | 908,265 | 845,466 |
| Investments And Advances | 20,647 | 16,958 | 16,847 | 9,694 | 9,695 |
| Intangibles | 7,747 | 7,747 | 7,747 | 7,747 | 7,747 |
| Other Non-Current Assets | 319,522 | 320,058 | 13,262 | 24,102 | 20,713 |
| TOTAL | $1,910,653 | $1,766,810 | $976,868 | $949,808 | $883,621 |
| Total Assets | $2,094,754 | $1,985,936 | $1,110,644 | $1,036,721 | $1,022,498 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 46,394 | 30,602 | 6,295 | 1,966 | 1,000 |
| Accounts payable and accrued liabilities | 136,519 | 125,266 | 119,783 | 89,890 | 81,322 |
| TOTAL | $196,487 | $173,291 | $143,196 | $106,602 | $91,507 |
| Non-Current Liabilities | |||||
| Long Term Debt | 303,174 | 211,376 | 298,059 | 233,620 | 228,756 |
| Other Non-Current Liabilities | 436,537 | 434,523 | 146,450 | 146,754 | 145,910 |
| TOTAL | $748,683 | $654,286 | $453,594 | $391,136 | $385,056 |
| Total Liabilities | $945,170 | $827,577 | $596,790 | $497,738 | $476,563 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,329 | 10,253 | 10,283 | 6,640 | 6,639 |
| Common Shares | 1,033 | 1,023 | 664 | 664 | 663 |
| Retained earnings | -193,711 | -178,056 | -151,543 | -127,014 | -120,595 |
| Other shareholders' equity | -760 | -1,079 | 0 | 4,166 | 8,309 |
| TOTAL | $1,149,584 | $1,158,359 | $513,854 | $538,983 | $545,935 |
| Total Liabilities And Equity | $2,094,754 | $1,985,936 | $1,110,644 | $1,036,721 | $1,022,498 |