Kosmos Energy Ltd (KOS)
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Fiscal Year End Date: 12/31
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 09-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 420,986 | 652,905 | 768,963 | 696,839 | 679,391 |
| Receivables | 222,067 | 162,327 | 129,206 | 310,155 | 318,722 |
| Inventories | 37,992 | 50,426 | 40,198 | 27,101 | 33,010 |
| Income taxes - deferred | 48,040 | 56,281 | 53,785 | 64,473 | 50,127 |
| Other current assets | 3,185 | 1,512 | 0 | 0 | 0 |
| TOTAL | $742,071 | $938,708 | $1,006,278 | $1,112,481 | $1,096,983 |
| Non-Current Assets | |||||
| PPE Net | 1,490,400 | 1,459,912 | 1,393,821 | 1,377,041 | 1,131,006 |
| Other Non-Current Assets | 86,689 | 63,033 | 64,935 | 62,412 | 62,838 |
| TOTAL | $1,577,089 | $1,522,945 | $1,458,756 | $1,439,453 | $1,193,844 |
| Total Assets | $2,319,160 | $2,461,653 | $2,465,034 | $2,551,934 | $2,290,827 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 128,231 | 194,808 | 201,292 | 278,006 | 197,224 |
| Accrued Expenses | 64,693 | 31,346 | 39,556 | 37,194 | 41,409 |
| TOTAL | $217,646 | $248,064 | $265,174 | $339,607 | $268,656 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,000,000 | 1,110,000 | 1,110,000 | 1,110,000 | 1,000,000 |
| Other Non-Current Liabilities | 41,263 | 37,728 | 37,420 | 33,993 | 44,957 |
| TOTAL | $1,129,290 | $1,224,346 | $1,195,171 | $1,191,601 | $1,057,470 |
| Total Liabilities | $1,346,936 | $1,472,410 | $1,460,345 | $1,531,208 | $1,326,126 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 388,937 | 389,201 | 390,329 | 390,098 | 389,867 |
| Common Shares | 3,914 | 3,914 | 3,908 | 3,905 | 3,902 |
| Retained earnings | -714,782 | -678,532 | -653,689 | -616,148 | -650,471 |
| Other shareholders' equity | 3,423 | 3,559 | 3,730 | 3,516 | 3,516 |
| TOTAL | $972,224 | $989,243 | $1,004,689 | $1,020,726 | $964,701 |
| Total Liabilities And Equity | $2,319,160 | $2,461,653 | $2,465,034 | $2,551,934 | $2,290,827 |