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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)

	12-2009	12-2008	12-2007	12-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	7,030	5,722	25,581	25,954	22,482
Marketable Securities	N/A	9,497	N/A	6,414	15,000
Receivables	1,969	3,778	3,670	7,221	14,671
Other current assets	0	0	123	710	8,904
TOTAL	$9,432	$19,479	$30,015	$41,589	$62,662

Non-Current Assets
PPE Net	41,378	35,358	53,258	51,503	90,781
Investments And Advances	14,245	13,644	26,341	30,210	0
Intangibles	2,591	0	0	0	0
Other Non-Current Assets	414	292	851	1,733	2,720
TOTAL	$58,628	$49,294	$80,450	$83,446	$93,501

Total Assets	$68,060	$68,773	$110,465	$125,035	$156,163

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,065	1,326	2,451	5,702	10,516
Accrued Expenses	1,353	1,826	2,970	6,389	8,476
Other current liabilities	800	N/A	61	536	N/A
TOTAL	$3,443	$3,377	$5,482	$12,627	$19,045

Non-Current Liabilities
Other Non-Current Liabilities	6,488	5,680	5,197	7,407	46,851
TOTAL	$6,786	$5,492	$5,217	$7,407	$46,851

Total Liabilities	$10,229	$8,869	$10,699	$20,034	$65,896

Shareholders' Equity
Shares Outstanding, K	239	232	244	245	249
Common Shares	96	93	98	100	2,236
Retained earnings	-388,644	-385,171	-358,063	-361,028	-358,784
Other shareholders' equity	8,502	2,340	10,758	18,711	172
TOTAL	$57,831	$59,904	$99,766	$105,001	$90,267

Total Liabilities And Equity	$68,060	$68,773	$110,465	$125,035	$156,163