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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)

	12-2007	09-2007	06-2007	03-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	25,581	23,266	25,698	26,260	25,954
Marketable Securities	N/A	N/A	N/A	N/A	6,414
Receivables	3,670	3,614	4,648	5,840	7,221
Other current assets	123	1,328	1,881	1,751	710
TOTAL	$30,015	$29,161	$33,322	$35,064	$41,589

Non-Current Assets
PPE Net	53,258	53,639	52,547	53,241	51,503
Investments And Advances	26,341	34,736	21,731	22,277	30,210
Other Non-Current Assets	851	881	767	2,268	1,733
TOTAL	$80,450	$89,256	$75,045	$77,786	$83,446

Total Assets	$110,465	$118,417	$108,367	$112,850	$125,035

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,451	1,763	2,422	1,927	5,702
Accrued Expenses	2,970	3,178	2,822	5,846	6,389
Other current liabilities	61	271	245	268	536
TOTAL	$5,482	$5,212	$5,489	$8,041	$12,627

Non-Current Liabilities
Other Non-Current Liabilities	5,197	5,156	5,044	7,588	7,407
TOTAL	$5,217	$5,189	$5,077	$7,608	$7,407

Total Liabilities	$10,699	$10,401	$10,566	$15,649	$20,034

Shareholders' Equity
Shares Outstanding, K	244	245	245	245	245
Common Shares	98	98	98	2,204	100
Retained earnings	-358,063	-358,420	-359,301	-360,628	-361,028
Other shareholders' equity	10,758	18,779	9,811	10,181	18,711
TOTAL	$99,766	$108,016	$97,801	$97,201	$105,001

Total Liabilities And Equity	$110,465	$118,417	$108,367	$112,850	$125,035