Denbury Inc
(DEN)
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Fiscal Year End Date: 12/31
| 12-2007 | 12-2006 | 12-2005 | 12-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 60,107 | 53,873 | 165,089 | 33,039 | 24,188 |
| Marketable Securities | N/A | N/A | N/A | 57,171 | N/A |
| Receivables | 165,261 | 96,658 | 92,810 | 56,498 | 58,951 |
| Income taxes - deferred | 12,708 | 5,855 | 41,284 | 25,189 | 25,016 |
| Other current assets | 2,283 | 26,883 | 0 | 949 | 0 |
| TOTAL | $240,359 | $183,269 | $299,183 | $172,846 | $108,155 |
| Non-Current Assets | |||||
| PPE Net | 2,392,875 | 1,879,768 | 1,155,970 | 797,362 | 852,511 |
| Investments And Advances | 56,408 | 0 | 10,829 | 6,791 | 7,450 |
| Other Non-Current Assets | 81,435 | 76,800 | 39,087 | 15,707 | 14,505 |
| TOTAL | $2,530,718 | $1,956,568 | $1,205,886 | $819,860 | $874,466 |
| Total Assets | $2,771,077 | $2,139,837 | $1,505,069 | $992,706 | $982,621 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 231,730 | 191,355 | 146,661 | 74,285 | 84,564 |
| Deferred Revenues | 4,070 | 4,070 | 4,070 | 2,431 | N/A |
| TOTAL | $264,633 | $200,398 | $154,064 | $82,906 | $126,574 |
| Non-Current Liabilities | |||||
| Long Term Debt | 680,330 | 507,786 | 373,591 | 223,397 | 298,203 |
| Deferred Revenues | 4,070 | 4,070 | 4,070 | 2,431 | N/A |
| Other Non-Current Liabilities | 49,942 | 54,584 | 34,101 | 20,044 | 46,619 |
| TOTAL | $1,102,066 | $833,380 | $617,343 | $368,128 | $434,845 |
| Total Liabilities | $1,366,699 | $1,033,778 | $771,407 | $451,034 | $561,419 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 245,193 | 240,941 | 230,679 | 226,448 | 217,842 |
| Common Shares | 245 | 121 | 115 | 57 | 54 |
| Retained earnings | 751,179 | 498,032 | 295,575 | 129,104 | 46,656 |
| Other shareholders' equity | -1,744 | -140 | -311 | -26,512 | -27,217 |
| TOTAL | $1,404,378 | $1,106,059 | $733,662 | $541,672 | $421,202 |
| Total Liabilities And Equity | $2,771,077 | $2,139,837 | $1,505,069 | $992,706 | $982,621 |