Harbour Energy Plc (HBRIY)
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Fiscal Year End Date: 12/31
| 06-2013 | 12-2012 | 06-2012 | 12-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 182,300 | 187,400 | 290,200 | 309,100 | 482,900 |
| Marketable Securities | 23,800 | 9,800 | 30,700 | 49,100 | N/A |
| Receivables | 526,400 | 438,400 | 451,500 | 429,400 | 615,300 |
| Inventories | 31,700 | 34,600 | 34,500 | 27,700 | 27,100 |
| Other current assets | 61,900 | 0 | 0 | 0 | 0 |
| TOTAL | $826,100 | $670,200 | $806,900 | $815,300 | $1,125,300 |
| Non-Current Assets | |||||
| Investments And Advances | 5,500 | 6,100 | 7,700 | 0 | 0 |
| Other Non-Current Assets | 1,604,600 | 1,474,400 | 972,200 | 816,300 | 759,500 |
| TOTAL | $1,610,100 | $1,480,500 | $979,900 | $816,300 | $759,500 |
| Total Assets | $5,157,400 | $4,843,600 | $4,448,200 | $3,889,400 | $3,862,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 474,800 | 450,000 | 431,600 | 381,200 | 639,400 |
| Other current liabilities | 91,000 | 112,600 | 115,700 | 198,300 | N/A |
| TOTAL | $659,100 | $677,500 | $665,900 | $909,700 | $922,200 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,265,600 | 1,064,400 | 856,400 | 626,500 | 648,300 |
| Other Non-Current Liabilities | 858,500 | 851,100 | 840,800 | 810,500 | 829,000 |
| TOTAL | $2,427,000 | $2,212,600 | $1,953,400 | $1,656,100 | $1,719,000 |
| Total Liabilities | $3,086,100 | $2,890,100 | $2,619,300 | $2,565,800 | $2,641,200 |
| Shareholders' Equity | |||||
| Common Shares | 110,500 | 110,500 | 110,500 | 98,800 | 98,800 |
| Retained earnings | 1,287,600 | 1,150,100 | 1,043,500 | 922,900 | 805,000 |
| Other shareholders' equity | 23,700 | 43,700 | 25,900 | 27,400 | 42,600 |
| TOTAL | $2,071,300 | $1,953,500 | $1,828,900 | $1,323,600 | $1,220,800 |
| Total Liabilities And Equity | $5,157,400 | $4,843,600 | $4,448,200 | $3,889,400 | $3,862,000 |