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Hkn Inc (HKNI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2014	12-2013	12-2012	12-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	14,502	14,302	19,286	43,431	4,815
Receivables	138	334	203	16	N/A
Other current assets	0	6	0	5,596	45,107
TOTAL	$14,928	$14,856	$19,786	$49,253	$50,184

Non-Current Assets
PPE Net	8,252	19,043	10,809	6,954	6,425
Investments And Advances	9,979	19,312	23,607	19,913	20,136
Intangibles	1,462	1,667	1,872	2,078	2,302
Other Non-Current Assets	359	12,082	17,903	0	72
TOTAL	$20,052	$52,104	$54,191	$28,945	$28,935

Total Assets	$34,980	$66,960	$73,977	$78,198	$79,119

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	329	838	244	0	60
Accrued Expenses	659	1,583	260	539	267
TOTAL	$4,714	$2,581	$751	$2,156	$12,634

Non-Current Liabilities
Long Term Debt	15	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	2	802	804	1,127	1,598
TOTAL	$180	$802	$804	$800	$1,373

Total Liabilities	$4,894	$3,383	$1,555	$2,956	$14,007

Shareholders' Equity
Shares Outstanding, K	391	398	422	462	251
Common Shares	4	4	4	5	100
Retained earnings	-419,680	-395,643	-394,170	-391,003	-388,039
Other shareholders' equity	0	8,822	13,288	10,005	14,084
TOTAL	$30,086	$63,577	$72,422	$75,242	$65,112

Total Liabilities And Equity	$34,980	$66,960	$73,977	$78,198	$79,119