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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets: |  |
Cash and cash equivalents (HEP: $10,917 and $14,381, respectively) | $ 1,665,066 | $ 234,444
Accounts receivable: Product and transportation (HEP: $16,344 and $12,745, respectively) | 1,626,199 | 1,130,485
Crude oil resales | 76,950 | 111,403
Accounts receivable, total | 1,703,149 | 1,241,888
Inventories: Crude oil and refined products | 2,853,425 | 1,879,131
Materials, supplies and other (HEP: $1,246 and $1,070, respectively) | 361,103 | 242,997
Total inventory | 3,214,528 | 2,122,128
Income taxes receivable | 53,563 | 97,382
Prepayments and other (HEP: $5,699 and $5,381, respectively) | 112,013 | 66,612
Total current assets | 6,748,319 | 3,762,454
Properties, plants and equipment, at cost (HEP: $2,173,248 and $2,037,527, respectively) | 10,146,652 | 8,448,207
Less accumulated depreciation (HEP: $(761,210) and $(682,143)), respectively) | (3,457,747) | (3,033,353)
Property, plant and equipment, net | 6,688,905 | 5,414,854
Operating lease right-of-use assets (HEP: $66,382 and $69,134, respectively) | 351,068 | 396,191
Other assets: Turnaround costs | 376,158 | 397,385
Goodwill (HEP: $431,985 and $312,873, respectively) | 2,978,315 | 2,293,044
Intangibles and other (HEP: $360,768 and $214,436, respectively) | 982,718 | 652,685
Other assets, total | 4,337,191 | 3,343,114
Total assets | 18,125,483 | 12,916,613
Current liabilities: |  |
Accounts payable (HEP: $27,199 and $28,954, respectively) | 2,334,107 | 1,613,484
Income taxes payable | 7,818 | 25,156
Operating lease liabilities (HEP $4,204 and $3,710, respectively) | 109,926 | 110,606
Current debt | 306,959 | 0
Accrued liabilities (HEP: $39,110 and $18,479, respectively) | 486,719 | 316,218
Total current liabilities | 3,245,529 | 2,065,464
Long-term debt (HEP: $1,556,334 and $1,333,049, respectively) | 2,948,513 | 3,072,737
Noncurrent operating lease liabilities (HEP $62,550 and $65,799, respectively) | 254,215 | 308,747
Deferred income taxes (HEP: $374 and $396, respectively) | 1,262,165 | 837,401
Other long-term liabilities (HEP: $55,373 and $43,033, respectively) | 397,489 | 337,799
Commitments and contingencies (Note 19) |  |
HF Sinclair stockholders’ equity: |  |
Preferred stock, $1.00 par value – 5,000,000 shares authorized; none issued | 0 | 0
Common stock $0.01 par value – 320,000,000 shares authorized; 223,231,546 and 256,046,051 shares issued as of December 31, 2022 and December 31, 2021, respectively | 2,232 | 2,560
Additional capital | 6,468,775 | 4,220,075
Retained earnings | 4,130,252 | 4,413,836
Accumulated other comprehensive income (loss) | (22,013) | 2,671
Common stock held in treasury, at cost - 26,152,344 and 93,044,605 shares as of December 31, 2022 and December 31, 2021, respectively | (1,335,431) | (2,951,257)
Total HF Sinclair stockholders’ equity | 9,243,815 | 5,687,885
Noncontrolling interest | 773,757 | 606,580
Total equity | 10,017,572 | 6,294,465
Total liabilities and equity | $ 18,125,483 | $ 12,916,613

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