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Valero Energy Corp (VLO)

Valero Energy Corp (VLO)
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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 3,334,000 825,000 1,071,000 2,495,000 1,621,000
Receivables 4,926,000 4,666,000 3,092,000 7,691,000 4,416,000
Inventories 4,947,000 4,578,000 4,620,000 4,073,000 3,979,000
Income taxes - deferred 190,000 180,000 98,000 247,000 143,000
Other current assets 0 289,000 19,000 306,000 1,527,000
TOTAL $13,518,000 $10,922,000 $9,450,000 $14,987,000 $11,831,000
Non-Current Assets
PPE Net 22,669,000 21,615,000 21,421,000 21,560,000 20,180,000
Intangibles 224,000 227,000 224,000 4,309,000 4,406,000
Other Non-Current Assets 1,210,000 2,808,000 3,322,000 1,866,000 1,336,000
TOTAL $24,103,000 $24,650,000 $24,967,000 $27,735,000 $25,922,000
Total Assets $37,621,000 $35,572,000 $34,417,000 $42,722,000 $37,753,000
Liabilities
Current Liabilities
Short Term Debt 822,000 237,000 312,000 392,000 475,000
Accounts payable and accrued liabilities 6,441,000 5,825,000 4,323,000 9,587,000 6,841,000
Accrued Expenses 590,000 641,000 370,000 500,000 507,000
TOTAL $8,784,000 $7,809,000 $6,209,000 $11,914,000 $8,860,000
Non-Current Liabilities
Long Term Debt 7,515,000 7,163,000 6,264,000 6,470,000 4,619,000
Other Non-Current Liabilities 1,767,000 1,869,000 2,495,000 1,810,000 1,622,000
TOTAL $13,812,000 $13,038,000 $12,588,000 $12,301,000 $10,288,000
Total Liabilities $22,596,000 $20,847,000 $18,797,000 $24,215,000 $19,148,000
Shareholders' Equity
Shares Outstanding, K 568,971 564,809 516,308 534,652 604,114
Common Shares 7,000 7,000 6,000 6,000 6,000
Retained earnings 13,388,000 13,178,000 15,484,000 16,914,000 11,951,000
Other shareholders' equity 388,000 365,000 -176,000 573,000 265,000
TOTAL $15,025,000 $14,725,000 $15,620,000 $18,507,000 $18,605,000
Total Liabilities And Equity $37,621,000 $35,572,000 $34,417,000 $42,722,000 $37,753,000
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