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Hkn Inc (HKNI)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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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)

	12-2004	12-2003	12-2002	12-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	28,632	12,173	6,377	9,467	20,673
Marketable Securities	N/A	1,209	N/A	N/A	N/A
Receivables	6,305	2,307	3,237	3,248	7,160
Other current assets	0	0	105	169	169
TOTAL	$36,005	$16,849	$11,021	$14,245	$29,144

Non-Current Assets
PPE Net	69,483	62,834	70,457	78,335	110,961
Investments And Advances	0	0	1,091	0	0
Other Non-Current Assets	1,993	1,329	3,011	3,226	5,242
TOTAL	$71,476	$64,163	$74,559	$81,561	$116,203

Total Assets	$107,481	$81,012	$85,580	$95,806	$145,347

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,695	2,129	3,698	4,670	5,058
Accrued Expenses	5,798	5,166	4,095	6,197	8,819
TOTAL	$14,160	$8,962	$44,544	$10,867	$13,877

Non-Current Liabilities
Long Term Debt	N/A	2,020	8,810	7,937	9,937
Other Non-Current Liabilities	42,219	17,269	27,095	60,788	74,857
TOTAL	$42,219	$19,289	$35,905	$68,725	$84,794

Total Liabilities	$56,379	$28,251	$80,449	$79,592	$98,671

Shareholders' Equity
Shares Outstanding, K	247	208	110	21	N/A
Common Shares	2,196	1,854	254	187	177
Retained earnings	-399,280	-380,872	-383,004	-369,087	-324,886
Other shareholders' equity	713	752	178	404	-161
TOTAL	$51,102	$52,761	$5,131	$16,214	$46,676

Total Liabilities And Equity	$107,481	$81,012	$85,580	$95,806	$145,347