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Western Refining (WNR) Annual Balance Sheets

Annual · GAAP · USD millions
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This balance sheet overview for Western Refining spans from Dec 31 2012 to Dec 31 2016, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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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 equivalent268.58
Cash & Short-term Investments268.00
Accounts receivable423.17
Inventories771.99
Other Current Assets113.42
Prepaid Expense, Current AS95.36
Total Current Assets1,672.52
Equipment/Property/Plant Net2,364.48
Goodwill net1,289.44
Intangible Assets83.81
Long-term investments102.69
Other Assets, Noncurrent47.46
Total Assets5,560.40
Liabilities
Accounts Payable, Current AC753.93
Accrued Liabilities, Current AC219.61
Long-term Debt, Current Maturities LO10.50
Other Liabilities, Current0.00
Deferred Tax Liabilities, Net, Current LI0.00
Total Current Liabilities984.04
Long-term debt1,871.81
Capital Lease Obligations, Noncurrent LO54.16
Total Long-term Debt1,925.97
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent93.14
Deferred Income Tax Liabilities Net260.29
Total Liabilities3,263.44
Stockholders' Equity
Common Stock Value1.09
Treasury Stock Value0.00
Additional Paid In Capital Common Stock633.38
Retained Earnings / Accumulated Deficit1,061.17
Other Equity-460.47
Common Stockholder's Equity1,235.16
Non-controlling interests & other1,061.80
Total Stockholder's Equity2,296.96
Liabilities & Stockholder's Equity5,560.40
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About WNR 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.

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