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Harvest Natural Resources Inc (HNR)

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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)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	63,376	2,505	6,610	121,045	73,627
Receivables	343	2,458	339	1,962	3,611
Income taxes - deferred	N/A	N/A	N/A	81	821
Other current assets	12,000	10,444	0	0	0
TOTAL	$76,406	$16,218	$7,302	$125,118	$79,519

Non-Current Assets
PPE Net	30,546	31,445	54,507	108,391	82,536
Investments And Advances	0	0	164,700	485,401	412,823
Other Non-Current Assets	145	118	1,537	15,970	21,959
TOTAL	$30,691	$31,563	$220,744	$609,762	$517,318

Total Assets	$107,097	$47,781	$228,046	$734,880	$596,837

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	77,480	0
Accounts payable and accrued liabilities	832	365	1,697	4,398	3,970
Accrued Expenses	6,966	2,991	4,714	23,039	31,372
Other current liabilities	N/A	7,177	133	419	3,538
TOTAL	$7,798	$10,533	$20,253	$156,785	$38,982

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	74,839
Other Non-Current Liabilities	3,273	82,129	165,438	-9,129	-6,845
TOTAL	$100	$42	$14,915	$32,298	$81,417

Total Liabilities	$7,898	$10,575	$35,168	$189,083	$120,399

Shareholders' Equity
Shares Outstanding, K	11,043	12,854	10,687	10,526	9,864
Common Shares	149	145	493	487	458
Retained earnings	-133,207	-199,778	-101,208	92,282	181,378
Other shareholders' equity	-332	131	78,836	242,945	96,956
TOTAL	$99,199	$37,206	$192,878	$545,797	$476,438

Total Liabilities And Equity	$107,097	$47,781	$228,046	$734,880	$596,837