Par Pacific Holdings Inc (PARR)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,032 | 7,666 | 9,946 | 19,797 | 17,274 |
| Receivables | 31,266 | 29,503 | 29,317 | 22,091 | 24,329 |
| Inventories | 3,135 | 2,851 | 3,919 | 3,420 | 3,918 |
| Income taxes - deferred | N/A | N/A | N/A | 2,946 | 3,226 |
| Other current assets | 9,524 | 45,390 | 13,359 | 28,263 | 2,518 |
| TOTAL | $60,542 | $89,794 | $62,152 | $81,635 | $54,436 |
| Non-Current Assets | |||||
| PPE Net | 858,381 | 815,200 | 788,814 | 753,809 | 690,204 |
| Investments And Advances | 0 | 2,932 | 0 | 0 | 0 |
| Intangibles | 7,747 | 7,747 | 7,287 | 7,289 | 2,341 |
| Other Non-Current Assets | 22,088 | 13,650 | 11,779 | 8,088 | 5,853 |
| TOTAL | $888,216 | $839,529 | $807,880 | $769,186 | $698,398 |
| Total Assets | $948,758 | $929,323 | $870,032 | $850,821 | $752,834 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 947 | 1,429 | 2,554 | 9,247 | 17,469 |
| Accounts payable and accrued liabilities | 80,426 | 84,439 | 54,912 | 60,232 | 50,823 |
| TOTAL | $94,499 | $99,579 | $71,937 | $79,546 | $79,388 |
| Non-Current Liabilities | |||||
| Long Term Debt | 234,103 | 366,448 | 328,623 | 298,395 | 241,525 |
| Other Non-Current Liabilities | 137,376 | 31,403 | 30,164 | 29,636 | 28,020 |
| TOTAL | $371,479 | $401,511 | $363,765 | $337,818 | $276,425 |
| Total Liabilities | $465,978 | $501,090 | $435,702 | $417,364 | $355,813 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,569 | 5,775 | 5,343 | 5,301 | 5,291 |
| Common Shares | 586 | 534 | 530 | 530 | 511 |
| Retained earnings | -26,389 | -7,645 | 2,855 | 9,935 | 5,725 |
| Other shareholders' equity | 5,229 | 4,865 | 2,556 | -4,370 | -4,377 |
| TOTAL | $482,780 | $428,233 | $434,330 | $433,457 | $397,021 |
| Total Liabilities And Equity | $948,758 | $929,323 | $870,032 | $850,821 | $752,834 |