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Cobalt International Energy (CIEIQ)

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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)

	09-2011	06-2011	03-2011	12-2010	09-2010
Assets
Current Assets
Cash & Cash Equivalents	256,765	201,918	196,000	302,720	378,635
Marketable Securities	767,140	756,339	599,966	534,933	478,323
Receivables	28,636	14,657	13,323	8,237	21,117
Inventories	37,842	40,319	39,033	34,738	30,530
TOTAL	$1,095,144	$1,018,995	$856,371	$889,632	$914,335

Non-Current Assets
PPE Net	478,954	465,321	461,486	463,769	465,916
Investments And Advances	316,736	357,589	57,500	40,003	60,000
Other Non-Current Assets	292,519	344,882	355,136	353,039	352,809
TOTAL	$1,088,209	$1,167,792	$874,122	$856,811	$878,725

Total Assets	$2,183,353	$2,186,787	$1,730,493	$1,746,443	$1,793,060

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	3,450	N/A
Accounts payable and accrued liabilities	33,991	5,351	5,929	11,989	28,277
Accrued Expenses	20,432	9,378	14,852	9,120	18,302
TOTAL	$54,423	$14,729	$20,781	$24,559	$46,579

Non-Current Liabilities
Long Term Debt	2,850	2,850	2,850	2,850	N/A
TOTAL	$2,850	$2,850	$2,850	$2,850	$N/A

Total Liabilities	$57,273	$17,579	$23,631	$27,409	$46,579

Shareholders' Equity
Shares Outstanding, K	26,155	26,148	23,766	23,766	23,751
Common Shares	3,869	3,868	3,510	3,507	3,499
Retained earnings	-593,722	-546,735	-527,257	-511,199	-481,403
TOTAL	$2,126,080	$2,169,208	$1,706,862	$1,719,034	$1,746,481

Total Liabilities And Equity	$2,183,353	$2,186,787	$1,730,493	$1,746,443	$1,793,060