Parkland Fuel Corp (PKI.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 06-2002 | 06-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,286 | 2,717 | 2,647 | 18,647 | 7,780 |
| Receivables | 21,923 | 15,660 | 15,511 | 23,937 | 18,275 |
| Inventories | 17,973 | 19,472 | 18,877 | 18,292 | 21,973 |
| Income taxes - deferred | N/A | N/A | 134 | 134 | N/A |
| Other current assets | 0 | 0 | 0 | 0 | 2,281 |
| TOTAL | $46,704 | $39,486 | $38,454 | $62,457 | $50,309 |
| Non-Current Assets | |||||
| PPE Net | 66,652 | 63,705 | 84,065 | 81,800 | 78,421 |
| Intangibles | N/A | N/A | N/A | 3,703 | 4,564 |
| Other Non-Current Assets | 4,061 | 25,161 | 3,646 | 3,548 | 3,427 |
| TOTAL | $70,713 | $88,866 | $87,711 | $89,051 | $86,412 |
| Total Assets | $117,417 | $128,352 | $126,165 | $151,508 | $136,721 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,466 | 4,555 | 4,661 | 3,292 | 3,339 |
| Accounts payable and accrued liabilities | 40,315 | 35,140 | 29,684 | 48,520 | 41,887 |
| Other current liabilities | N/A | N/A | 978 | 1,920 | 2,207 |
| TOTAL | $44,781 | $39,695 | $35,323 | $53,732 | $47,433 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,169 | 10,582 | 13,000 | 15,653 | 15,130 |
| Other Non-Current Liabilities | 4,443 | 502 | 245 | 360 | 155 |
| TOTAL | $17,612 | $17,742 | $19,804 | $22,372 | $22,507 |
| Total Liabilities | $62,393 | $57,437 | $55,127 | $76,104 | $69,940 |
| Shareholders' Equity | |||||
| Retained earnings | N/A | N/A | N/A | N/A | 50,059 |
| TOTAL | $55,024 | $70,915 | $71,038 | $75,404 | $66,781 |
| Total Liabilities And Equity | $117,417 | $128,352 | $126,165 | $151,508 | $136,721 |