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S-3/A Filing
Par Pacific (PARR) S-3/AShelf registration (amended)
Filed: 10 Mar 09, 12:00am
Period from July 1, 2005 to | ||||||||||||||||||||||||
Fiscal Years Ended December 31, | December 31, 2005 | Fiscal Years Ended June 30, | ||||||||||||||||||||||
2008 | 2007 | 2006 | 2005 | 2004 | ||||||||||||||||||||
(In thousands) | ||||||||||||||||||||||||
Earnings | ||||||||||||||||||||||||
Pre-tax income (loss) from continuing operations | $ | (464,437 | ) | (140,101 | ) | (23,173 | ) | (27,893 | ) | (10,354 | ) | (12,080 | ) | |||||||||||
Fixed charges | 41,947 | 29,659 | 27,173 | 9,218 | 8,120 | 1,800 | ||||||||||||||||||
Minority interest | (11,486 | ) | (1,231 | ) | 2,595 | 688 | (1,017 | ) | (70 | ) | ||||||||||||||
Undistributed equity method (income) loss | (2,909 | ) | 393 | — | — | — | — | |||||||||||||||||
Pre-tax income (loss) before fixed charges | $ | (436,885 | ) | (111,281 | ) | 6,595 | (17,987 | ) | (3,251 | ) | (10,350 | ) | ||||||||||||
Fixed Charges | ||||||||||||||||||||||||
Interest and financing costs | $ | 41,947 | 29,659 | 27,173 | 9,218 | 8,120 | 1,800 | |||||||||||||||||
Total fixed charges | $ | 41,947 | 29,659 | 27,173 | 9,218 | 8,120 | 1,800 | |||||||||||||||||
Ratio of earnings (loss) to fixed charges (1) | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
Amount of the deficiency | $ | 478,833 | 140,939 | 20,578 | 27,205 | 11,371 | 12,150 | |||||||||||||||||
(1) Fixed charges exceed earnings in each of the periods presented.