Alon USA Energy (ALJ) Balance Sheet

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Cash and cash equivalents	264.8M
Accounts and other receivables, net
Income tax receivable	13.61M
Inventories	138.23M
Deferred income tax asset	35.05M
Prepaid expenses and other current assets	38.87M
Total current assets	622.73M
Equity method investments	35.54M
Property, plant, and equipment, net	1.38B
Goodwill	62.89M
Other assets, net	172.77M
Total assets	2.28B
Accounts payable	421.44M
Accrued liabilities	95.49M
Current portion of long-term debt	16.41M
Total current liabilities	533.34M
Other non-current liabilities	222.17M
Long-term debt	534.05M
Deferred income tax liability	379.32M
Total liabilities	1.67B
Commitments and contingencies	0
Preferred stock, par value $0.01, 10,000,000 shares authorized; 4,000,000 issued and outstanding at June 30, 2011 and December 31, 2010, respectively
Common stock, par value $0.01, 100,000,000 shares authorized; 55,835,392 and 54,281,636 shares issued and outstanding at June 30, 2011, and December 31, 2010, respectively	715K
Additional paid-in capital	530.63M
Accumulated other comprehensive loss, net of income tax	-29.24M
Retained earnings	44.67M
Total stockholders’ equity	546.77M
Non-controlling interest in subsidiaries	61.64M
Total equity	608.4M
Total liabilities and equity	2.28B

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