Denbury Inc
(DEN)
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Fiscal Year End Date: 12/31
| 12-2012 | 12-2011 | 12-2010 | 12-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,148,526 | 18,693 | 381,869 | 20,591 | 17,069 |
| Marketable Securities | N/A | 86,682 | 93,020 | N/A | N/A |
| Receivables | 335,102 | 459,135 | 326,678 | 188,541 | 148,384 |
| Income taxes - deferred | 29,156 | 50,156 | 27,454 | 46,321 | N/A |
| Other current assets | 29,970 | 69,447 | 35,297 | 309 | 249,746 |
| TOTAL | $1,542,754 | $684,113 | $864,318 | $255,762 | $415,199 |
| Non-Current Assets | |||||
| PPE Net | 8,077,110 | 8,011,625 | 6,737,358 | 3,702,872 | 3,002,197 |
| Investments And Advances | 0 | 0 | 0 | 0 | 80,004 |
| Intangibles | 1,283,590 | 1,236,318 | 1,232,418 | 169,517 | 0 |
| Other Non-Current Assets | 235,888 | 252,368 | 230,969 | 141,827 | 92,274 |
| TOTAL | $9,596,588 | $9,500,311 | $8,200,745 | $4,014,216 | $3,174,475 |
| Total Assets | $11,139,340 | $10,184,420 | $9,065,063 | $4,269,978 | $3,589,674 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 36,966 | 8,316 | 7,948 | 5,308 | N/A |
| Accounts payable and accrued liabilities | 576,613 | 626,428 | 493,213 | 260,092 | 288,466 |
| Deferred Revenues | N/A | N/A | N/A | N/A | 4,070 |
| TOTAL | $616,421 | $661,267 | $579,345 | $393,790 | $386,067 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,104,462 | 2,669,729 | 2,416,208 | 1,301,068 | 852,767 |
| Deferred Revenues | N/A | N/A | N/A | N/A | 4,070 |
| Other Non-Current Liabilities | 150,118 | 128,354 | 127,007 | 87,367 | 57,605 |
| TOTAL | $5,408,032 | $4,716,659 | $4,105,011 | $1,903,951 | $1,363,539 |
| Total Liabilities | $6,024,453 | $5,377,926 | $4,684,356 | $2,297,741 | $1,749,606 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 373,463 | 390,283 | 401,022 | 262,364 | 248,411 |
| Common Shares | 406 | 403 | 400 | 262 | 248 |
| Retained earnings | 2,434,835 | 1,909,475 | 1,336,142 | 1,064,419 | 1,139,575 |
| Other shareholders' equity | -813 | -754 | -772 | -984 | -457 |
| TOTAL | $5,114,889 | $4,806,498 | $4,380,707 | $1,972,237 | $1,840,068 |
| Total Liabilities And Equity | $11,139,342 | $10,184,424 | $9,065,063 | $4,269,978 | $3,589,674 |