See also this year's filing and all EDGAR filings for this company.
PDF Report 0000821483_2014_PAR_Pacific_Holdings_INC.pdf
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Absolute values for 0000821483, PAR Pacific Holdings INC
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 119,365,000 |
| 1 | LiabilitiesCurrent | 453,388,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 12,196,000 |
| 4 | PropertyPlantAndEquipment | 108,604,000 |
| 5 | AssetsCurrent | 544,501,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 160,108,000 |
| 8 | RevenueFromContractWithCustomer | 0 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 886,014,000 |
| 11 | DepreciationDepletionAndAmortization | 5,982,000 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 21,494,000 |
| 14 | Taxes | 49,000 |
| 15 | OperatingExpenses | 27,251,000 |
| 16 | remainder_Expenses | 879,103,000 |
| 17 | remainder_NetIncome | -31,308,000 |
| 18 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 584,949,000 |
| 1 | Assets | 813,213,000 |
| 2 | Revenues | 886,014,000 |
| 3 | Expenses | 933,879,000 |
| 4 | StockholdersEquity | 228,264,000 |
| 5 | NetIncome | -79,173,000 |
| 6 | ComprehensiveNetIncome | -79,173,000 |
| 7 | BaseVar | 1,624,681,500 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.298 |
| 9 | EconomicCapitalRatio | 0.442 |
Edgar->Model Mapping
Feature Distribution
