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Phx Minerals Inc (PHX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2009	09-2008	09-2007	09-2006	09-2005
Assets
Current Assets
Cash & Cash Equivalents	640	896	989	434	1,639
Receivables	8,364	19,424	8,216	8,361	6,663
Income taxes - deferred	1,935	N/A	N/A	N/A	N/A
Other current assets	69	790	107	0	0
TOTAL	$11,008	$21,110	$9,312	$8,796	$8,302

Non-Current Assets
PPE Net	96,087	99,773	68,533	61,310	52,296
Investments And Advances	682	736	690	839	396
Other Non-Current Assets	772	388	5	4	247
TOTAL	$97,542	$100,898	$69,227	$62,154	$52,940

Total Assets	$108,550	$122,007	$78,540	$70,949	$61,242

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	2,000	2,000
Accounts payable and accrued liabilities	4,811	15,898	1,773	1,564	700
Accrued Expenses	N/A	609	348	234	1,532
Other current liabilities	2,707	N/A	N/A	N/A	N/A
TOTAL	$7,571	$16,506	$2,121	$3,798	$4,832

Non-Current Liabilities
Long Term Debt	10,385	9,704	4,662	1,167	3,167
Other Non-Current Liabilities	2,407	1,504	1,248	1,420	1,286
TOTAL	$36,856	$37,152	$22,737	$18,086	$17,775

Total Liabilities	$44,427	$53,658	$24,858	$21,884	$22,606

Shareholders' Equity
Common Shares	141	141	141	140	140
Retained earnings	64,508	69,237	50,036	45,798	36,780
Other shareholders' equity	1,552	1,882	1,359	1,203	0
TOTAL	$64,122	$68,349	$53,681	$49,066	$38,635

Total Liabilities And Equity	$108,550	$122,007	$78,540	$70,949	$61,242