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Hkn Inc (HKNI)

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

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2005	03-2005	12-2004	09-2004	06-2004
Assets
Current Assets
Cash & Cash Equivalents	35,437	19,333	28,632	27,032	22,439
Receivables	15,766	7,427	6,305	5,856	5,237
TOTAL	$52,175	$27,730	$36,005	$34,511	$28,565

Non-Current Assets
PPE Net	75,562	72,705	69,483	63,924	63,528
Other Non-Current Assets	1,917	2,059	1,993	1,418	1,118
TOTAL	$77,479	$74,764	$71,476	$65,342	$64,646

Total Assets	$129,654	$102,494	$107,481	$99,853	$93,211

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,684	4,613	6,695	3,015	3,633
Accrued Expenses	5,419	3,732	5,798	3,242	2,375
TOTAL	$11,103	$10,012	$14,160	$7,924	$7,675

Non-Current Liabilities
Other Non-Current Liabilities	57,555	46,890	42,219	39,789	34,075
TOTAL	$57,555	$46,890	$42,219	$39,789	$34,075

Total Liabilities	$68,658	$56,902	$56,379	$47,713	$41,750

Shareholders' Equity
Shares Outstanding, K	244	244	247	232	229
Common Shares	2,192	2,217	2,196	2,065	2,064
Retained earnings	-390,200	-405,890	-399,280	-388,158	-388,953
Other shareholders' equity	330	713	713	64	67
TOTAL	$60,996	$45,592	$51,102	$52,140	$51,461

Total Liabilities And Equity	$129,654	$102,494	$107,481	$99,853	$93,211