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Par Pacific Holdings Inc (PARR)

Par Pacific Holdings Inc (PARR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 70,309 129,333 145,282 64,493 128,428
Receivables 111,657 116,546 114,499 191,788 228,718
Inventories 429,855 493,569 427,679 319,540 615,872
TOTAL $636,469 $749,126 $719,765 $612,515 $1,032,174
Non-Current Assets
PPE Net 932,765 949,949 951,988 959,098 961,943
Investments And Advances 0 0 0 1,874 46,905
Intangibles 146,889 147,553 148,218 148,883 217,468
Other Non-Current Assets 60,572 59,757 26,504 22,538 21,997
TOTAL $1,140,226 $1,157,259 $1,126,710 $1,132,393 $1,248,313
Total Assets $2,133,861 $2,272,414 $2,224,798 $2,140,921 $2,700,560
Liabilities
Current Liabilities
Short Term Debt 59,933 59,261 58,490 12,318 12,297
Accounts payable and accrued liabilities 106,945 128,251 111,309 96,561 162,402
Deferred Revenues N/A 5,994 3,012 7,884 7,905
TOTAL $878,680 $875,703 $806,570 $727,875 $1,034,322
Non-Current Liabilities
Long Term Debt 648,660 651,252 653,956 597,571 599,634
Deferred Revenues N/A 5,994 3,012 7,884 7,905
Other Non-Current Liabilities 352,322 358,656 364,653 377,836 412,135
TOTAL $1,008,907 $1,016,771 $1,025,752 $982,658 $1,017,996
Total Liabilities $1,887,587 $1,892,474 $1,832,322 $1,710,533 $2,052,318
Shareholders' Equity
Shares Outstanding, K 54,009 53,978 53,965 53,863 53,376
Common Shares 540 539 539 538 533
Retained earnings -477,028 -345,110 -330,839 -290,279 -67,942
Other shareholders' equity -3,742 582 582 582 582
TOTAL $246,274 $379,940 $392,476 $430,388 $648,242
Total Liabilities And Equity $2,133,861 $2,272,414 $2,224,798 $2,140,921 $2,700,560
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