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Alon Usa Energy (ALJ) Annual Balance Sheets

Annual · GAAP · USD millions
Access ALJ quarterly Balance Sheets →
Quarterly balance sheet trends provide context on Alon Usa Energy's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
(Dec 31 2015) (Dec 31 2014) (Dec 31 2013) (Dec 31 2012)
Assets
Cash & cash equivalent136.30
Cash & Short-term Investments136.00
Accounts receivable134.74
Other Receivables0.00
Income Taxes Receivable, Current NO32.98
Inventories130.50
Derivatives, Collateral, Regulatory, Deferred0.00
Deferred Tax Assets, Net of Valuation Allowance, Current14.86
Prepaid Expense And Other Assets Current36.76
Total Current Assets486.15
Equipment/Property/Plant Net1,366.90
Goodwill net62.89
Intangible Assets0.00
Long-term investments33.43
Accounts Receivable, Net, Noncurrent0.00
Financial Instruments0.00
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent160.80
Total Assets2,110.16
Liabilities
Accounts Payable, Current AC328.56
Accrued Liabilities, Current AC100.53
Financial Instruments0.00
Debt, Current LI16.41
Other Liabilities, Current0.00
Taxes Payable0.00
Discontinued Operation, Liabilities0.00
Total Current Liabilities445.50
Long-term debt511.55
Capital Lease and Other0.00
Total Long-term Debt511.55
Employee Benefit Plans, Noncurrent0.00
Deferred Tax Liabilities, Net, Noncurrent LI381.86
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent188.83
Total Liabilities1,527.75
Stockholders' Equity
Common Stock Value0.72
Additional Paid In Capital Common Stock530.63
Retained Earnings / Accumulated Deficit15.88
Accumulated Other Comprehensive Income0.00
Other Equity-26.11
Common Stockholder's Equity521.11
Preferred Stockholder's Equity0.00
Non-controlling interests & other61.31
Total Stockholder's Equity582.41
Liabilities & Stockholder's Equity2,110.16
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About ALJ Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.