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Titled Inventory
$546,281K
Titled Inventory
$413,066K
Warehouse stock and other
$546,281K
Refined products and
blendstock
$413,066K
Crude oil and
feedstocks
$269,440K
Cash and cash
equivalents
$164,113K
Restricted cash
$351K
Inventories
$1,228,787K
Trade accounts
receivable, net of...
$312,672K
Total cash, cash
equivalents, and restricted...
$164,464K
Prepaid and other
current assets
$70,168K
Property, plant, and
equipment
$1,863,105K
Total intangible
assets
$39,545K
Total current assets
$1,776,091K
Property, plant, and
equipment, net
$1,197,951K
Operating lease
right-of-use (rou) assets
$391,395K
Other long-term
assets
$197,032K
Goodwill
$127,276K
Refining and logistics
equity investments and...
$98,654K
Refining and logistics
equity investments and...
$35,806K
Intangible assets, net
$9,484K
Less accumulated
depreciation and...
$665,154K
Total accumulated
amortization
$30,061K
Total assets
$3,833,689K
Total liabilities,
noncontrolling interest, and...
$3,833,689K
Total liabilities
$2,281,173K
Total stockholders
equity
$1,511,540K
Noncontrolling interest
$40,976K
Total current
liabilities
$1,106,136K
Long-term debt, net of
current maturities
$797,940K
Operating lease
liabilities
$312,450K
Other liabilities
$52,645K
Finance lease
liabilities
$12,002K
Additional paid-in capital
$957,941K
Accumulated earnings
$541,376K
Accumulated other
comprehensive income
$11,726K
Common stock, 0.01 par
value 500,000,000...
$497K
Other accrued
liabilities
$467,036K
Accounts payable
$341,555K
Obligations under inventory
financing agreements
$161,492K
Operating lease
liabilities
$99,558K
Accrued taxes
$31,565K
Current maturities of
long-term debt
$4,930K
Back
Back
Balance Sheet
source: myfinsight.com
PAR PACIFIC HOLDINGS, INC. (PARR)
PAR PACIFIC HOLDINGS, INC. (PARR)