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Abraxas Petro Corp (AXAS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2002	12-2001	12-2000	12-1999	12-1998
Assets
Current Assets
Cash & Cash Equivalents	4,882	3,593	2,004	3,790	61,390
Receivables	10,045	4,061	20,718	7,950	6,090
Inventories	1,014	1,061	1,411	440	500
Other current assets	1,240	164,152	179	6,840	5,260
TOTAL	$17,181	$172,867	$24,312	$19,020	$73,240

Non-Current Assets
PPE Net	150,394	127,486	304,784	294,660	208,440
Other Non-Current Assets	13,850	3,263	6,464	8,580	9,790
TOTAL	$164,244	$130,749	$311,248	$303,240	$218,230

Total Assets	$181,425	$303,616	$335,560	$322,280	$291,490

Liabilities
Current Liabilities
Short Term Debt	63,500	415	1,128	0	0
Accounts payable and accrued liabilities	9,687	5,042	22,721	19,050	16,340
Accrued Expenses	6,009	5,000	6,079	7,140	6,040
Other current liabilities	2,432	57,990	6,281	0	0
TOTAL	$82,790	$69,499	$38,141	$26,330	$22,550

Non-Current Liabilities
Long Term Debt	236,943	262,240	266,441	273,420	293,170
Other Non-Current Liabilities	3,946	462	16,402	15,090	19,470
TOTAL	$240,889	$262,702	$303,922	$305,440	$332,460

Total Liabilities	$323,679	$332,201	$342,063	$331,780	$355,020

Shareholders' Equity
Shares Outstanding, K	1,781	1,499	N/A	N/A	N/A
Common Shares	301	301	227	220	60
Retained earnings	-269,621	-151,094	-131,376	-139,820	-103,140
Other shareholders' equity	-8,764	-13,622	-4,763	3,540	-11,130
TOTAL	$-142,254	$-28,585	$-6,503	$-9,500	$-63,520

Total Liabilities And Equity	$181,425	$303,616	$335,560	$322,280	$291,500