See also this year's filing and all EDGAR filings for this company.
PDF Report 0000821483_2021_PAR_Pacific_Holdings_INC.pdf
Logs
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000821483, PAR Pacific Holdings INC
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 1,000,982,000 |
| 1 | LiabilitiesCurrent | 878,680,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 7,925,000 |
| 4 | PropertyPlantAndEquipment | 932,765,000 |
| 5 | AssetsCurrent | 636,469,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 564,627,000 |
| 8 | RevenueFromContractWithCustomer | 3,124,870,000 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 0 |
| 11 | DepreciationDepletionAndAmortization | 90,036,000 |
| 12 | CostOfGoodsAndServicesSold | 2,947,697,000 |
| 13 | GeneralAndAdministrativeExpense | 41,288,000 |
| 14 | Taxes | 0 |
| 15 | OperatingExpenses | 277,427,000 |
| 16 | remainder_Expenses | 65,700,000 |
| 17 | remainder_NetIncome | -111,808,000 |
| 18 | remainder_ComprehensiveNetIncome | -4,324,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 1,887,587,000 |
| 1 | Assets | 2,133,861,000 |
| 2 | Revenues | 3,124,870,000 |
| 3 | Expenses | 3,422,148,000 |
| 4 | StockholdersEquity | 246,274,000 |
| 5 | NetIncome | -409,086,000 |
| 6 | ComprehensiveNetIncome | -413,410,000 |
| 7 | BaseVar | 5,342,299,000 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | -0.0513 |
| 9 | EconomicCapitalRatio | 0.201 |
Edgar->Model Mapping
Feature Distribution
Change over Time
