Highpoint Resources Corp
(HPR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 68,282 | 99,926 | 16,034 | N/A |
| Receivables | 55,960 | 31,149 | 15,347 | N/A |
| Income taxes - deferred | 10,478 | 2,190 | 2,585 | N/A |
| TOTAL | $141,318 | $137,890 | $35,647 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 745,948 | 552,165 | 309,459 | N/A |
| Other Non-Current Assets | 1,679 | 6,103 | 2,663 | 0 |
| TOTAL | $747,627 | $558,268 | $312,122 | $0 |
| Total Assets | $888,945 | $696,158 | $347,769 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 77,810 | 42,782 | 31,517 | 0 |
| TOTAL | $132,798 | $62,106 | $46,156 | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 86,000 | N/A | 57,000 | N/A |
| Other Non-Current Liabilities | 31,404 | 14,320 | 6,287 | 0 |
| TOTAL | $125,364 | $14,320 | $63,287 | $N/A |
| Total Liabilities | $258,162 | $76,426 | $109,443 | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 877 | N/A | N/A | N/A |
| Common Shares | 44 | 43 | 9 | N/A |
| Retained earnings | -62,515 | -86,320 | -8,966 | N/A |
| Other shareholders' equity | -22,891 | -3,569 | -5,604 | 0 |
| TOTAL | $630,783 | $619,732 | $238,326 | $N/A |
| Total Liabilities And Equity | $888,945 | $696,158 | $347,769 | $0 |