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Highpoint Resources Corp (HPR)

Highpoint Resources Corp (HPR)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Current Assets
Cash & Cash Equivalents 87,008 60,923 60,285 51,986 28,128
Receivables 81,250 69,912 50,380 25,393 31,521
Income taxes - deferred 57,852 31,898 N/A N/A N/A
Other current assets 0 14 17,337 47,667 37,089
TOTAL $236,014 $169,510 $131,427 $128,907 $102,044
Non-Current Assets
PPE Net 1,317,819 1,252,451 1,195,832 1,142,342 1,067,583
Other Non-Current Assets 6,374 10,940 2,428 6,889 6,557
TOTAL $1,324,193 $1,263,391 $1,198,260 $1,149,231 $1,074,140
Total Assets $1,560,207 $1,432,901 $1,329,687 $1,278,138 $1,176,184
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 116,334 99,225 106,982 94,011 87,210
TOTAL $310,517 $215,194 $139,568 $140,697 $127,589
Non-Current Liabilities
Long Term Debt 154,182 134,205 274,000 207,000 132,000
Other Non-Current Liabilities 273,110 213,184 43,459 34,673 31,905
TOTAL $542,300 $468,391 $416,608 $343,774 $265,418
Total Liabilities $852,817 $683,585 $556,176 $484,471 $393,007
Shareholders' Equity
Shares Outstanding, K 901 900 896 895 893
Common Shares 44 44 44 44 44
Retained earnings 90,895 56,913 26,205 23,726 23,493
Other shareholders' equity -135,775 -53,273 4,770 32,586 25,802
TOTAL $707,390 $749,316 $773,511 $793,667 $783,177
Total Liabilities And Equity $1,560,207 $1,432,901 $1,329,687 $1,278,138 $1,176,184
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