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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)

	12-1999	12-1998	12-1997	12-1996	12-1995
Assets
Current Assets
Cash & Cash Equivalents	25,610	141,540	123,511	47,517	9,161
Receivables	5,310	1,600	2,175	2,058	1,061
Other current assets	1,250	1,020	706	263	309
TOTAL	$32,170	$144,160	$126,392	$49,838	$10,531

Non-Current Assets
PPE Net	256,260	149,900	106,798	70,035	52,142
Other Non-Current Assets	10,470	10,470	5,323	3,127	8,121
TOTAL	$266,730	$160,370	$112,121	$73,162	$60,263

Total Assets	$298,920	$304,530	$238,513	$123,000	$70,794

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,980	12,490	6,268	1,272	356
Accrued Expenses	7,690	7,350	8,668	3,889	2,722
Other current liabilities	520	580	816	900	972
TOTAL	$11,200	$20,420	$15,752	$6,061	$4,918

Non-Current Liabilities
Long Term Debt	11,800	0	0	0	13,176
Other Non-Current Liabilities	100,930	85,000	39,880	38,600	12,550
TOTAL	$112,730	$104,170	$64,880	$38,600	$25,726

Total Liabilities	$123,950	$124,590	$80,632	$44,661	$30,644

Shareholders' Equity
Common Shares	1,550	1,340	1,218	939	759
Retained earnings	-171,300	-146,360	-92,107	-92,401	-92,047
Other shareholders' equity	480	470	0	-390	3
TOTAL	$174,960	$179,940	$157,881	$78,339	$40,150

Total Liabilities And Equity	$298,910	$304,530	$238,513	$123,000	$70,794