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S-3ASR Filing
Par Pacific (PARR) S-3ASRAutomatic shelf registration
Filed: 1 Feb 06, 12:00am
Three Months | ||||||||||||||||||||||||
Ended | ||||||||||||||||||||||||
Year Ended June 30, | September 30, | |||||||||||||||||||||||
2001 | 2002 | 2003 | 2004 | 2005 | 2005 | |||||||||||||||||||
Pre-tax income (loss) from continuing operations | $ | 345 | $ | (6,156) | 1 | $ | (241 | ) | $ | 2,297 | $ | 11,276 | $ | (20,166) | 1 | |||||||||
Fixed charges | 1,861 | 1,328 | 1,824 | 1,806 | 8,126 | 4,069 | ||||||||||||||||||
Minority interest | — | — | — | (70 | ) | (1,017 | ) | 531 | ||||||||||||||||
Pre-tax income (loss) before fixed charges | 2,206 | (4,828 | ) | 1,583 | 4,033 | 18,385 | (15,566 | ) | ||||||||||||||||
Fixed charges: | ||||||||||||||||||||||||
Interest and financing costs | 1,861 | 1,325 | 1,767 | 1,762 | 7,958 | 4,019 | ||||||||||||||||||
Other | — | 3 | 57 | 44 | 168 | 50 | ||||||||||||||||||
Total fixed charges | 1,861 | 1,328 | 1,824 | 1,806 | 8,126 | 4,069 | ||||||||||||||||||
Ratio of earnings (loss) to fixed charges | 1.19 | — | 0.87 | 2.23 | 2.26 | — | ||||||||||||||||||
1 | For the three months ended September 30, 2005 and for the year ended June 30, 2002, our ratio of earnings to fixed charges was less than 1 to 1. Included in the loss for the three months ended September 30, 2005 was an unrealized loss on derivative securities of $18,843. |