Parkland Fuel Corp (PKI.TO)
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Fiscal Year End Date: 12/31
| 03-2003 | 09-2002 | 06-2002 | 03-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,076 | 6,266 | 18,647 | 15,510 | 7,482 |
| Receivables | 23,055 | 18,217 | 23,937 | 15,574 | 11,796 |
| Inventories | 18,907 | 18,271 | 18,292 | 18,408 | 17,479 |
| Income taxes - deferred | 132 | 134 | 134 | 905 | 49 |
| TOTAL | $49,238 | $44,149 | $62,457 | $51,690 | $38,739 |
| Non-Current Assets | |||||
| PPE Net | 82,767 | 83,149 | 81,800 | 81,865 | 82,190 |
| Intangibles | N/A | 3,655 | 3,703 | 3,908 | 4,094 |
| Other Non-Current Assets | 3,263 | 3,757 | 3,548 | 3,457 | 3,197 |
| TOTAL | $86,030 | $90,561 | $89,051 | $89,230 | $89,481 |
| Total Assets | $135,268 | $134,710 | $151,508 | $140,920 | $128,220 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 13,733 | 3,317 | 3,292 | 3,395 | 3,288 |
| Accounts payable and accrued liabilities | 33,805 | 32,232 | 48,520 | 38,569 | 26,304 |
| Other current liabilities | N/A | N/A | 1,920 | N/A | N/A |
| TOTAL | $47,538 | $35,549 | $53,732 | $41,964 | $29,592 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,027 | 14,711 | 15,653 | 16,514 | 17,302 |
| Other Non-Current Liabilities | 242 | 245 | 360 | 398 | 398 |
| TOTAL | $18,783 | $21,375 | $22,372 | $24,660 | $25,225 |
| Total Liabilities | $66,321 | $56,924 | $76,104 | $66,624 | $54,817 |
| Shareholders' Equity | |||||
| Retained earnings | N/A | N/A | N/A | 56,950 | 56,723 |
| TOTAL | $68,947 | $77,786 | $75,404 | $74,296 | $73,403 |
| Total Liabilities And Equity | $135,268 | $134,710 | $151,508 | $140,920 | $128,220 |