Denbury Inc
(DEN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1997 | 12-1996 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 9,326 | 13,450 |
| Receivables | 15,362 | 3,640 |
| Other current assets | 8,692 | 11,910 |
| TOTAL | $33,380 | $29,000 |
| Non-Current Assets | ||
| PPE Net | 408,832 | 134,990 |
| Other Non-Current Assets | 5,336 | 2,500 |
| TOTAL | $414,168 | $137,490 |
| Total Assets | $447,548 | $166,500 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 20 | 60 |
| Accounts payable and accrued liabilities | 24,616 | 10,900 |
| TOTAL | $30,688 | $16,520 |
| Non-Current Liabilities | ||
| Long Term Debt | 240,000 | 120 |
| Other Non-Current Liabilities | 1,017 | 610 |
| TOTAL | $256,637 | $7,470 |
| Total Liabilities | $287,325 | $24,000 |
| Shareholders' Equity | ||
| Common Shares | 133,139 | 130,320 |
| Retained earnings | 27,084 | 12,180 |
| TOTAL | $160,223 | $142,500 |
| Total Liabilities And Equity | $447,548 | $166,500 |