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Valero Energy Corp (VLO)

Valero Energy Corp (VLO)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 14,596 60,080 11,190 9,935 57,593
Receivables 585,892 372,540 283,450 366,315 566,088
Inventories 539,882 303,380 316,400 369,355 212,134
Income taxes - deferred 105,817 N/A N/A N/A N/A
Other current assets 0 92,850 28,670 43,420 52,354
TOTAL $1,285,067 $828,850 $639,710 $789,025 $888,169
Non-Current Assets
PPE Net 2,676,680 1,984,510 1,959,340 1,592,533 2,093,879
Investments And Advances 0 0 0 0 29,192
Intangibles 59,141 0 0 0 0
Other Non-Current Assets 286,816 165,900 126,610 111,485 138,334
TOTAL $3,022,637 $2,150,410 $2,085,950 $1,704,018 $2,261,405
Total Assets $4,307,704 $2,979,270 $2,725,660 $2,493,043 $3,149,574
Liabilities
Current Liabilities
Short Term Debt 27,000 0 0 0 72,341
Accounts payable and accrued liabilities 806,697 616,890 283,180 414,305 661,273
Accrued Expenses 104,473 102,080 54,560 60,979 59,540
TOTAL $1,038,992 $718,980 $497,740 $597,284 $875,154
Non-Current Liabilities
Long Term Debt 1,042,417 785,470 822,330 430,183 868,300
Other Non-Current Liabilities 292,606 0 0 0 0
TOTAL $1,741,657 $1,175,510 $1,142,620 $736,918 $1,187,845
Total Liabilities $2,780,649 $1,894,500 $1,640,370 $1,334,202 $2,062,999
Shareholders' Equity
Common Shares 623 560 560 561 44,186
Retained earnings 321,566 -3,330 -17,610 47,626 506,439
Other shareholders' equity -261 190 -390 0 -4,183
TOTAL $1,527,055 $1,084,760 $1,085,280 $1,158,841 $1,086,575
Total Liabilities And Equity $4,307,704 $2,979,260 $2,725,650 $2,493,043 $3,149,574
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