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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)

	09-2011	06-2011	03-2011	12-2010	09-2010
Assets
Current Assets
Cash & Cash Equivalents	25,751	25,387	11,051	4,815	5,074
Receivables	1,841	1,789	1,743	N/A	1,697
Other current assets	5,000	0	0	45,107	5,022
TOTAL	$33,304	$28,089	$13,224	$50,184	$12,513

Non-Current Assets
PPE Net	36,204	36,282	36,943	6,425	41,813
Investments And Advances	16,156	15,141	16,062	20,136	11,703
Intangibles	2,135	2,186	2,252	2,302	2,591
Other Non-Current Assets	33	5,044	5,214	72	176
TOTAL	$54,528	$58,653	$60,471	$28,935	$56,283

Total Assets	$87,832	$86,742	$73,695	$79,119	$68,796

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,200	1,142	1,170	60	1,398
Accrued Expenses	1,938	1,458	1,541	267	2,093
Other current liabilities	808	N/A	800	N/A	N/A
TOTAL	$4,175	$2,825	$3,736	$12,634	$3,716

Non-Current Liabilities
Other Non-Current Liabilities	9,343	9,863	9,148	1,122	6,705
TOTAL	$9,923	$10,234	$9,604	$1,373	$7,077

Total Liabilities	$14,098	$13,059	$13,340	$14,007	$10,793

Shareholders' Equity
Shares Outstanding, K	461	469	438	251	252
Common Shares	184	188	100	100	101
Retained earnings	-388,761	-388,909	-388,606	-388,039	-386,724
Other shareholders' equity	6,352	5,603	9,894	14,084	5,495
TOTAL	$73,734	$73,683	$60,355	$65,112	$58,003

Total Liabilities And Equity	$87,832	$86,742	$73,695	$79,119	$68,796