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Western Refining (WNR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access WNR Annual Balance Sheets →
This balance sheet overview for Western Refining spans from Mar 31 2016 to Mar 31 2017, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2017)
(Dec 31 2016) (Sep 30 2016) (Jun 30 2016) (Mar 31 2016)
Assets
Cash & cash equivalent160.03
Restricted Cash and Cash Equivalents, Current0.00
Cash & Short-term Investments160.00
Accounts receivable405.70
Inventories828.97
Other Current Assets109.92
Prepaid Expense, Current AS98.43
Total Current Assets1,603.05
Equipment/Property/Plant Net2,362.39
Goodwill net1,289.44
Intangible Assets83.15
Long-term investments104.30
Other Assets, Noncurrent44.30
Total Assets5,486.64
Liabilities
Accounts Payable, Current AC678.65
Accrued Liabilities, Current AC206.09
Long-term Debt, Current Maturities LO10.50
Total Current Liabilities895.24
Long-term debt1,892.73
Capital Lease Obligations, Noncurrent LO65.85
Total Long-term Debt1,958.58
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent89.68
Deferred Income Tax Liabilities Net283.22
Total Liabilities3,226.72
Stockholders' Equity
Common Stock Value1.09
Treasury Stock Value0.00
Additional Paid In Capital Common Stock630.65
Retained Earnings / Accumulated Deficit1,030.19
Accumulated Other Comprehensive Income0.00
Other Equity1.18
Common Stockholder's Equity1,663.12
Non-controlling interests & other596.80
Total Stockholder's Equity2,259.92
Liabilities & Stockholder's Equity5,486.64
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About WNR Quarterly 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-Q 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-Q
  • 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.