Harvest Natural Resources Inc (HNR)
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Fiscal Year End Date: 12/31
| 12-2006 | 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 163,967 | 163,019 | 84,612 | 138,672 | 66,313 |
| Marketable Securities | N/A | N/A | 14,209 | N/A | 27,388 |
| Receivables | 28,957 | 71,650 | 71,717 | 43,963 | 35,361 |
| Income taxes - deferred | 5,608 | 3,052 | 251 | N/A | N/A |
| TOTAL | $199,778 | $239,870 | $172,215 | $183,440 | $132,031 |
| Non-Current Assets | |||||
| PPE Net | 3,320 | 159,328 | 187,149 | 184,063 | 144,760 |
| Investments And Advances | 192,090 | 0 | 0 | 0 | 51,783 |
| Other Non-Current Assets | 73,177 | 1,600 | 8,122 | 6,845 | 6,618 |
| TOTAL | $268,587 | $160,928 | $195,271 | $190,908 | $203,161 |
| Total Assets | $468,365 | $400,798 | $367,486 | $374,348 | $335,192 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 37,674 | 5,467 | 11,833 | 6,367 | 1,867 |
| Accounts payable and accrued liabilities | 13,464 | 9,611 | 19,491 | 14,720 | 13,583 |
| Accrued Expenses | 19,825 | 21,081 | 29,426 | 16,496 | 12,270 |
| Other current liabilities | N/A | N/A | N/A | N/A | 430 |
| TOTAL | $82,214 | $61,796 | $83,225 | $46,230 | $35,030 |
| Non-Current Liabilities | |||||
| Long Term Debt | 66,977 | N/A | N/A | 96,833 | 104,700 |
| Deferred Revenues | 11,217 | 6,728 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 37,765 | 41,490 | 41,072 | 31,572 | 24,145 |
| TOTAL | $104,742 | $41,490 | $41,072 | $128,405 | $128,845 |
| Total Liabilities | $186,956 | $103,286 | $124,297 | $174,635 | $163,875 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,384 | 9,273 | 9,399 | 8,945 | 8,804 |
| Common Shares | 380 | 378 | 375 | 364 | 359 |
| Retained earnings | 90,697 | 112,736 | 61,897 | 27,537 | 234 |
| Other shareholders' equity | 156 | 156 | -266 | -239 | 165 |
| TOTAL | $281,409 | $297,512 | $243,189 | $199,713 | $171,317 |
| Total Liabilities And Equity | $468,365 | $400,798 | $367,486 | $374,348 | $335,192 |