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Memorial Production (MEMP)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2012	09-2012	06-2012	03-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	26,453	1,038	3,372	8,318	8,317
Receivables	43,980	15,950	12,755	9,894	19,659
Other current assets	28,064	15,942	24,910	27,389	23,069
TOTAL	$103,828	$34,643	$42,499	$47,165	$55,563

Non-Current Assets
PPE Net	1,296,546	569,754	484,592	404,559	551,711
Other Non-Current Assets	89,030	7,602	23,381	22,284	81,444
TOTAL	$1,385,576	$577,356	$507,973	$426,843	$633,155

Total Assets	$1,489,404	$611,999	$550,472	$474,008	$688,718

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	23,883	4,443	3,217	4,758	18,104
Accrued Expenses	16,099	8,262	7,813	11,131	6,929
TOTAL	$43,199	$14,127	$11,858	$16,613	$27,859

Non-Current Liabilities
Long Term Debt	630,182	293,000	204,000	120,000	155,000
Other Non-Current Liabilities	104,171	23,465	17,656	15,224	73,926
TOTAL	$734,440	$316,557	$221,672	$135,133	$228,926

Total Liabilities	$777,639	$330,684	$233,530	$151,746	$256,785

Shareholders' Equity
Common Shares	321,810	281,315	316,942	322,262	303,168
Other shareholders' equity	389,955	0	0	0	128,765
TOTAL	$711,765	$281,315	$316,942	$322,262	$431,933

Total Liabilities And Equity	$1,489,404	$611,999	$550,472	$474,008	$688,718