Parkland Fuel Corp (PKI.TO)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,553 | 3,418 | 2,717 | 6,833 | 2,360 |
| Receivables | 24,587 | 20,974 | 15,660 | 21,615 | 21,039 |
| Inventories | 17,533 | 18,332 | 19,472 | 17,705 | 18,841 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 132 |
| TOTAL | $51,847 | $44,047 | $39,486 | $47,470 | $43,482 |
| Non-Current Assets | |||||
| PPE Net | 66,479 | 64,245 | 63,705 | 83,745 | 83,382 |
| Other Non-Current Assets | 24,498 | 24,921 | 25,161 | 3,044 | 3,350 |
| TOTAL | $90,977 | $89,166 | $88,866 | $86,789 | $86,732 |
| Total Assets | $142,824 | $133,213 | $128,352 | $134,259 | $130,214 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,371 | 8,170 | 4,555 | 3,768 | 3,879 |
| Accounts payable and accrued liabilities | 44,396 | 38,525 | 35,140 | 37,508 | 36,651 |
| TOTAL | $48,767 | $46,695 | $39,695 | $41,276 | $40,530 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,111 | 12,153 | 10,582 | 12,155 | 12,813 |
| Other Non-Current Liabilities | 960 | 945 | 502 | 642 | 242 |
| TOTAL | $19,600 | $19,593 | $17,742 | $19,410 | $19,619 |
| Total Liabilities | $68,367 | $66,288 | $57,437 | $60,686 | $60,149 |
| Shareholders' Equity | |||||
| Retained earnings | N/A | N/A | N/A | 40,693 | N/A |
| TOTAL | $74,457 | $66,925 | $70,915 | $73,573 | $70,065 |
| Total Liabilities And Equity | $142,824 | $133,213 | $128,352 | $134,259 | $130,214 |