See also this year's filing and all EDGAR filings for this company.
PDF Report 0000821483_2023_PAR_Pacific_Holdings_INC.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.02704944068407056, 'aggregate_val': 3863950000, 'exp_sum': 3762185000, 'exp_to_value': {'PropertyPlantAndEquipment': 1099388000, 'AssetsCurrent': 1989495000, 'OilAndGasPropertySuccessfulEffortMethodNet': 0, 'remainder_Assets': 673302000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000821483, PAR Pacific Holdings INC
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 835,709,000 |
| 1 | LiabilitiesCurrent | 1,794,090,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 6,311,000 |
| 4 | PropertyPlantAndEquipment | 835,834,000 |
| 5 | AssetsCurrent | 1,881,837,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 562,976,000 |
| 8 | RevenueFromContractWithCustomer | 7,321,785,000 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 0 |
| 11 | DepreciationDepletionAndAmortization | 99,769,000 |
| 12 | CostOfGoodsAndServicesSold | 6,376,014,000 |
| 13 | GeneralAndAdministrativeExpense | 62,396,000 |
| 14 | Taxes | 0 |
| 15 | OperatingExpenses | 342,209,000 |
| 16 | remainder_Expenses | 4,204,000 |
| 17 | remainder_NetIncome | -73,004,000 |
| 18 | remainder_ComprehensiveNetIncome | 5,627,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 2,636,110,000 |
| 1 | Assets | 3,280,647,000 |
| 2 | Revenues | 7,321,785,000 |
| 3 | Expenses | 6,884,592,000 |
| 4 | StockholdersEquity | 644,537,000 |
| 5 | NetIncome | 364,189,000 |
| 6 | ComprehensiveNetIncome | 369,816,000 |
| 7 | BaseVar | 10,100,882,500 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.400 |
| 9 | EconomicCapitalRatio | 0.509 |
Edgar->Model Mapping
Feature Distribution
Change over Time
