Denbury Inc
(DEN)
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Fiscal Year End Date: 12/31
| 12-2002 | 12-2001 | 12-2000 | 12-1999 | 12-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,940 | 23,496 | 22,293 | N/A | 2,040 |
| Receivables | 54,638 | 55,335 | 43,266 | N/A | 16,390 |
| Income taxes - deferred | 49,886 | 989 | 28,126 | N/A | N/A |
| Other current assets | 0 | 23,458 | 4,305 | 0 | 5,500 |
| TOTAL | $128,464 | $103,278 | $97,990 | $N/A | $23,930 |
| Non-Current Assets | |||||
| PPE Net | 744,085 | 668,007 | 307,514 | N/A | 180,660 |
| Investments And Advances | 2,224 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 20,519 | 18,703 | 51,875 | 0 | 8,260 |
| TOTAL | $766,828 | $686,710 | $359,389 | $0 | $188,920 |
| Total Assets | $895,292 | $789,988 | $457,379 | $N/A | $212,850 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 66,590 | 79,938 | 38,786 | 0 | 13,570 |
| TOTAL | $95,879 | $79,938 | $38,786 | $N/A | $18,680 |
| Non-Current Liabilities | |||||
| Long Term Debt | 344,889 | 334,769 | 199,000 | N/A | 225,000 |
| Other Non-Current Liabilities | 16,064 | 7,691 | 3,428 | 0 | 1,430 |
| TOTAL | $432,616 | $360,882 | $202,428 | $N/A | $226,430 |
| Total Liabilities | $528,495 | $440,820 | $241,214 | $N/A | $245,120 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 214,728 | 212,033 | N/A | N/A | N/A |
| Common Shares | 54 | 53 | 46 | N/A | 227,790 |
| Retained earnings | -9,875 | -56,670 | -113,220 | N/A | -260,060 |
| Other shareholders' equity | -19,288 | 14,228 | 0 | 0 | 10 |
| TOTAL | $366,797 | $349,168 | $216,165 | $N/A | $-32,260 |
| Total Liabilities And Equity | $895,292 | $789,988 | $457,379 | $0 | $212,860 |