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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)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	60,146	58,703	32,317	97,165	127,610
Receivables	28,930	5,938	13,140	15,302	25,770
Other current assets	3,335	92,194	3,265	0	0
TOTAL	$93,139	$161,628	$50,936	$116,431	$154,412

Non-Current Assets
PPE Net	63,583	36,206	60,241	23,537	3,583
Investments And Advances	345,054	285,188	233,989	218,982	254,775
Other Non-Current Assets	5,427	2,477	3,613	3,316	4,301
TOTAL	$414,064	$323,871	$297,843	$245,835	$262,659

Total Assets	$507,203	$485,499	$348,779	$362,266	$417,071

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	9,302
Accounts payable and accrued liabilities	10,977	11,600	696	1,662	16,042
Accrued Expenses	16,223	15,983	14,611	16,932	17,031
Other current liabilities	2,632	663	N/A	N/A	N/A
TOTAL	$30,521	$28,318	$16,397	$39,421	$42,878

Non-Current Liabilities
Long Term Debt	31,535	81,237	N/A	N/A	N/A
Deferred Revenues	N/A	N/A	N/A	20,750	N/A
Other Non-Current Liabilities	-8,399	-10,836	-7,319	-6,929	37,765
TOTAL	$37,313	$83,071	$383	$N/A	$57,546

Total Liabilities	$67,834	$111,389	$16,780	$39,421	$100,424

Shareholders' Equity
Shares Outstanding, K	8,579	8,494	8,315	8,236	8,763
Common Shares	406	401	395	391	385
Retained earnings	193,589	139,389	126,244	129,351	150,815
Other shareholders' equity	83,574	69,958	57,023	49,235	-491
TOTAL	$439,369	$374,110	$331,999	$322,845	$316,647

Total Liabilities And Equity	$507,203	$485,499	$348,779	$362,266	$417,071