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2. PACIFIC ETHANOL CENTRAL PLANTS (Tables) | 12 Months Ended
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Dec. 31, 2016
PE Central [Member] |
Purchase price allocation |
Cash and cash equivalents |  | $ | 18,756 |
Accounts receivable |  |  | 10,430 |
Inventory |  |  | 29,483 |
Other current assets |  |  | 8,304 |
Total current assets |  |  | 66,973 |
Property and equipment |  |  | 312,781 |
Net deferred tax assets |  |  | 12,159 |
Other assets |  |  | 750 |
Total assets acquired |  | $ | 392,663 |
Accounts payable and accrued liabilities |  | $ | 27,780 |
Long-term debt - revolvers |  |  | 13,721 |
Long-term debt - term debt |  |  | 142,744 |
Pension plan liabilities |  |  | 8,518 |
Other non-current liabilities |  |  | 25,327 |
Total liabilities |  | $ | 218,090 |
Net assets acquired |  | $ | 174,573 |
Pro forma allocation |
|  | Years Ended December 31, |
|  | 2015 |  |  | 2014 |
Net sales – pro forma |  | $ | 1,484,676 |  |  | $ | 1,695,440 |
Cost of goods sold – pro forma |  | $ | 1,469,512 |  |  | $ | 1,528,387 |
Selling, general and administrative expenses – pro forma |  | $ | 34,735 |  |  | $ | 47,796 |
Net income (loss) – pro forma |  | $ | (34,136 | ) |  | $ | 12,596 |
Diluted net income (loss) per share – pro forma |  | $ | (0.81 | ) |  | $ | 0.31 |
Diluted weighted-average shares – pro forma |  |  | 42,053 |  |  |  | 40,428 |
Pacific Aurora [Member] |
Purchase price allocation |
Cash and cash equivalents |  | $ | 1,453 |
Accounts receivable |  |  | 16,804 |
Inventory |  |  | 3,837 |
Other current assets |  |  | 77 |
Total current assets |  |  | 22,171 |
Property and equipment |  |  | 115,759 |
Other assets |  |  | 1,387 |
Total assets |  | $ | 139,317 |
Accounts payable and accrued liabilities |  | $ | 20,152 |
Other current liabilities |  |  | 2,045 |
Long-term debt outstanding, net |  |  | 621 |
Total liabilities |  | $ | 22,818 |

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