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Finished products
$1,337,000K
(0.60%↑ Y/Y)
Crude oil
$874,000K
(9.39%↑ Y/Y)
Other raw materials
and unfinished...
$709,000K
(8.08%↑ Y/Y)
Goodwill
$3,522,000K
(0.03%↑ Y/Y)
Inventories crude oil and
refined products (note...
$2,214,000K
(-11.26%↓ Y/Y)
Materials, supplies and
other
$359,000K
(18.48%↑ Y/Y)
Accounts receivable, net
product and...
$1,033,000K
(-3.82%↓ Y/Y)
Crude oil resales
$103,000K
(-41.81%↓ Y/Y)
Lower of cost or market
reserve
$706,000K
(144.29%↑ Y/Y)
Properties, plants and
equipment, at cost (note 10)
$11,392,000K
(4.22%↑ Y/Y)
Goodwill (note 11)
$2,978,000K
(0.03%↑ Y/Y)
Intangibles and other (note
11)
$955,000K
(-0.73%↓ Y/Y)
Other assets
turnaround costs
$883,000K
(13.64%↑ Y/Y)
Total inventories
$2,573,000K
(-8.04%↓ Y/Y)
Total accounts
receivable, net
$1,136,000K
(-9.19%↓ Y/Y)
Cash and cash
equivalents
$978,000K
(22.25%↑ Y/Y)
Prepayments and other
$78,000K
(-17.89%↓ Y/Y)
Income taxes
receivable (note 15)
$47,000K
(-32.86%↓ Y/Y)
Accumulated impairment
losses
$544,000K
(0.00%↑ Y/Y)
Properties, plants and
equipment, net
$6,533,000K
(-0.38%↓ Y/Y)
Total other assets
$4,816,000K
(2.12%↑ Y/Y)
Total current assets
$4,812,000K
(-4.03%↓ Y/Y)
Operating lease
right-of-use assets (note 2)
$349,000K
(-1.69%↓ Y/Y)
Less accumulated
depreciation
$4,859,000K
(11.11%↑ Y/Y)
Total assets
$16,510,000K
(-0.80%↓ Y/Y)
Total liabilities and
equity
$16,510,000K
(-0.80%↓ Y/Y)
Total equity
$9,249,000K
(-1.04%↓ Y/Y)
Total liabilities
$7,261,000K
(-0.49%↓ Y/Y)
Total hf sinclair
stockholders equity
$9,184,000K
(-1.01%↓ Y/Y)
Noncontrolling interest
$65,000K
(-4.41%↓ Y/Y)
Long-term debt (note 13)
$2,769,000K
(21.02%↑ Y/Y)
Total current
liabilities
$2,485,000K
(-18.34%↓ Y/Y)
Deferred income taxes
(note 15)
$1,240,000K
(1.31%↑ Y/Y)
Other long-term
liabilities (note 12)
$478,000K
(8.39%↑ Y/Y)
Noncurrent operating lease
liabilities (note 2)
$289,000K
(-3.99%↓ Y/Y)
Common stock held in
treasury, at cost -...
$2,173,000K
(17.78%↑ Y/Y)
Accumulated other
comprehensive loss (note 17)
-$26,000K
(44.68%↑ Y/Y)
Additional capital
$6,008,000K
(0.17%↑ Y/Y)
Retained earnings
$5,373,000K
(3.93%↑ Y/Y)
Accounts payable
$1,902,000K
(-14.94%↓ Y/Y)
Accrued liabilities
(note 12)
$493,000K
(30.77%↑ Y/Y)
Operating lease
liabilities (note 2)
$85,000K
(10.39%↑ Y/Y)
Income taxes payable
(note 15)
$5,000K
(66.67%↑ Y/Y)
Common stock, 0.01 par
value 320,000,000...
$2,000K
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
DINO-IR-Presentation_March-2022_FINAL-2-pdf-svg
HF Sinclair Corp (DINO)
DINO-IR-Presentation_March-2022_FINAL-2-pdf-svg
HF Sinclair Corp (DINO)