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dino: the balance sheet
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Finished products
$1,421M
Other raw materials
and unfinished...
$662M
Crude oil
$791M
Materials, supplies and
other
$295M
Inventories crude oil and
refined products (note...
$2,488M
Crude oil resales
$111M
Accounts receivable, net
product and...
$1,220M
Lower of cost or market
reserve
$386M
Intangibles and other
$929M
Goodwill
$2,978M
Other assets
turnaround costs
$840M
Properties, plants and
equipment, at cost
$11,253M
Prepayments and other
$62M
Income taxes
receivable
$17M
Total inventories
$2,783M
Total accounts
receivable, net
$1,331M
Cash and cash
equivalents
$1,451M
Total other assets
$4,747M
Operating lease
right-of-use assets
$361M
Total properties,
plants and equipment
$6,512M
Total current assets
$5,644M
Less accumulated
depreciation
$4,741M
Total assets
$17,264M
Total liabilities and
equity
$17,264M
Total equity
$9,495M
Total liabilities
$7,769M
Noncontrolling interest
$65M
Total hf sinclair
stockholders equity
$9,430M
Other long-term
liabilities (note 9)
$465M
Deferred income taxes
$1,285M
Noncurrent operating lease
liabilities
$301M
Long-term debt, net (note
11)
$2,768M
Total current
liabilities
$2,950M
Common stock held in
treasury, at cost ...
$2,056M
Accumulated other
comprehensive loss (note 14)
-$27M
Retained earnings
$5,493M
Additional capital
$6,018M
Accrued liabilities
(note 9)
$642M
Operating lease
liabilities
$86M
Income taxes payable
$12M
Accounts payable
$2,210M
Common stock, 0.01 par
value 320,000,000...
$2M
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Balance Sheet
source: myfinsight.com
HF Sinclair Corp (DINO)
HF Sinclair Corp (DINO)