CDN Natural Res (CNQ.TO)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,000 | 34,000 | 18,000 | 6,000 | 50,000 |
| Receivables | 1,346,000 | 2,077,000 | 1,998,000 | 1,859,000 | 1,624,000 |
| Inventories | 671,000 | 550,000 | 625,000 | 605,000 | 496,000 |
| TOTAL | $2,157,000 | $2,781,000 | $2,806,000 | $2,623,000 | $2,278,000 |
| Non-Current Assets | |||||
| PPE Net | 44,603,000 | 41,631,000 | 42,300,000 | 39,280,000 | 41,175,000 |
| Investments And Advances | 321,000 | N/A | N/A | N/A | N/A |
| Other Non-Current Assets | 47,000 | 2,866,000 | 369,000 | 2,755,000 | 388,000 |
| TOTAL | $44,971,000 | $44,497,000 | $42,669,000 | $42,035,000 | $41,563,000 |
| Total Assets | $47,128,000 | $47,278,000 | $45,475,000 | $44,658,000 | $43,841,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,151,000 | 359,000 | N/A | 386,000 | 389,000 |
| Accounts payable and accrued liabilities | 526,000 | 526,000 | 445,000 | 557,000 | 453,000 |
| Accrued Expenses | 2,298,000 | 2,347,000 | 2,093,000 | 2,134,000 | 2,269,000 |
| Other current liabilities | 360,000 | 455,000 | 185,000 | 562,000 | 917,000 |
| TOTAL | $4,612,000 | $4,034,000 | $3,019,000 | $4,041,000 | $4,324,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,090,000 | 8,212,000 | 9,327,000 | 8,238,000 | 8,079,000 |
| Other Non-Current Liabilities | 3,880,000 | 3,913,000 | 2,882,000 | 3,057,000 | 3,018,000 |
| TOTAL | $19,127,000 | $20,346,000 | $20,312,000 | $19,165,000 | $18,922,000 |
| Total Liabilities | $23,739,000 | $24,380,000 | $23,331,000 | $23,206,000 | $23,246,000 |
| Shareholders' Equity | |||||
| Retained earnings | 19,656,000 | 19,365,000 | 18,642,000 | 17,989,000 | 17,158,000 |
| Other shareholders' equity | 59,000 | 26,000 | 71,000 | 38,000 | 43,000 |
| TOTAL | $23,389,000 | $22,898,000 | $22,144,000 | $21,452,000 | $20,595,000 |
| Total Liabilities And Equity | $47,128,000 | $47,278,000 | $45,475,000 | $44,658,000 | $43,841,000 |