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Par Pacific Holdings Inc (PARR)

Par Pacific Holdings Inc (PARR)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 194,957 665,318 494,926 413,091 190,178
Receivables 402,086 277,700 252,885 287,722 370,773
Inventories 1,241,494 929,574 1,041,983 914,622 1,160,166
TOTAL $1,893,351 $1,948,719 $1,881,837 $1,738,564 $1,851,355
Non-Current Assets
PPE Net 1,090,259 831,519 835,834 831,944 839,862
Investments And Advances 84,425 0 0 0 0
Intangibles 141,522 142,187 142,902 141,445 142,167
Other Non-Current Assets 69,549 63,715 69,313 73,283 78,899
TOTAL $1,385,755 $1,037,421 $1,048,049 $1,046,672 $1,060,928
Total Assets $3,609,970 $3,327,432 $3,280,647 $3,107,104 $3,245,340
Liabilities
Current Liabilities
Short Term Debt 4,353 3,747 10,956 10,918 10,874
Accounts payable and accrued liabilities 351,320 188,086 151,395 200,647 250,689
TOTAL $1,769,953 $1,572,355 $1,794,090 $1,721,677 $2,109,935
Non-Current Liabilities
Long Term Debt 574,762 530,574 494,576 496,870 508,997
Other Non-Current Liabilities 339,435 329,840 341,133 334,893 340,465
TOTAL $920,706 $867,084 $842,020 $838,535 $856,676
Total Liabilities $2,690,659 $2,439,439 $2,636,110 $2,560,212 $2,966,611
Shareholders' Equity
Shares Outstanding, K 61,067 61,039 60,668 60,318 60,179
Common Shares 610 610 604 601 602
Retained earnings 64,615 37,203 -200,687 -285,406 -551,998
Other shareholders' equity 8,107 8,118 8,129 2,502 2,502
TOTAL $919,311 $887,993 $644,537 $546,892 $278,729
Total Liabilities And Equity $3,609,970 $3,327,432 $3,280,647 $3,107,104 $3,245,340
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