Highpoint Resources Corp
(HPR)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 68,282 | 37,664 | 35,699 | 88,744 | 99,926 |
| Receivables | 55,960 | 41,261 | 25,748 | 24,879 | 31,149 |
| Income taxes - deferred | 10,478 | 23,225 | 6,805 | 9,851 | 2,190 |
| TOTAL | $141,318 | $107,522 | $73,227 | $127,578 | $137,890 |
| Non-Current Assets | |||||
| PPE Net | 745,948 | 675,717 | 617,232 | 587,733 | 552,165 |
| Other Non-Current Assets | 1,679 | 10,482 | 14,457 | 5,731 | 6,103 |
| TOTAL | $747,627 | $686,199 | $631,689 | $593,464 | $558,268 |
| Total Assets | $888,945 | $793,721 | $704,916 | $721,042 | $696,158 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 77,810 | 51,421 | 46,819 | 50,130 | 42,782 |
| TOTAL | $132,798 | $141,184 | $86,761 | $93,483 | $62,106 |
| Non-Current Liabilities | |||||
| Long Term Debt | 86,000 | 43,000 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 31,404 | 32,195 | 21,274 | 20,760 | 14,320 |
| TOTAL | $125,364 | $75,195 | $21,274 | $20,760 | $14,320 |
| Total Liabilities | $258,162 | $216,379 | $108,035 | $114,243 | $76,426 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 877 | 869 | 868 | 868 | N/A |
| Common Shares | 44 | 43 | 43 | 43 | 43 |
| Retained earnings | -62,515 | -85,840 | -99,137 | -83,266 | -86,320 |
| Other shareholders' equity | -22,891 | -49,635 | -15,351 | -28,234 | -3,569 |
| TOTAL | $630,783 | $577,342 | $596,881 | $606,799 | $619,732 |
| Total Liabilities And Equity | $888,945 | $793,721 | $704,916 | $721,042 | $696,158 |