Denbury Inc
(DEN)
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Fiscal Year End Date: 12/31
| 12-2017 | 12-2016 | 12-2015 | 12-2014 | 12-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 58 | 1,606 | 2,812 | 23,153 | 12,187 |
| Receivables | 191,527 | 168,836 | 187,506 | 338,716 | 340,342 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 52,754 |
| Other current assets | 10,670 | 10,684 | 152,851 | 450,811 | 9,276 |
| TOTAL | $202,255 | $181,126 | $343,169 | $812,680 | $414,559 |
| Non-Current Assets | |||||
| PPE Net | 4,166,866 | 3,988,374 | 5,375,809 | 10,352,240 | 9,851,278 |
| Intangibles | 0 | 0 | 0 | 1,283,590 | 1,283,590 |
| Other Non-Current Assets | 102,178 | 105,078 | 166,555 | 279,288 | 239,310 |
| TOTAL | $4,269,044 | $4,093,452 | $5,542,364 | $11,915,118 | $11,374,178 |
| Total Assets | $4,471,299 | $4,274,578 | $5,885,533 | $12,727,800 | $11,788,740 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 105,188 | 83,366 | 32,481 | 35,470 | 36,157 |
| Accounts payable and accrued liabilities | 253,808 | 280,851 | 340,534 | 522,928 | 585,220 |
| TOTAL | $458,057 | $433,496 | $373,015 | $640,125 | $675,199 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,979,086 | 2,909,732 | 3,245,114 | 3,535,900 | 3,260,625 |
| Other Non-Current Liabilities | 187,892 | 169,024 | 166,403 | 153,079 | 152,213 |
| TOTAL | $3,365,077 | $3,372,634 | $4,263,606 | $6,383,821 | $5,812,132 |
| Total Liabilities | $3,823,134 | $3,806,130 | $4,636,621 | $7,023,946 | $6,487,331 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 401,919 | 398,146 | 350,813 | 356,636 | 355,983 |
| Common Shares | 403 | 402 | 355 | 412 | 409 |
| Retained earnings | -1,855,810 | -2,018,989 | -1,058,954 | 3,392,465 | 2,844,432 |
| Other shareholders' equity | -256 | 365 | -38 | -439 | -149 |
| TOTAL | $648,165 | $468,448 | $1,248,912 | $5,703,856 | $5,301,406 |
| Total Liabilities And Equity | $4,471,299 | $4,274,578 | $5,885,533 | $12,727,802 | $11,788,737 |