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Primeenergy Corp (PNRG)

Primeenergy Corp (PNRG)
[[ 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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 12,916 8,340 5,370 2,636 1,259
Receivables 17,543 8,694 7,317 8,897 8,722
Inventories 388 N/A N/A N/A N/A
Income taxes - deferred 454 409 374 309 274
Other current assets 0 433 297 322 1,006
TOTAL $38,818 $18,323 $13,694 $12,403 $11,325
Non-Current Assets
PPE Net 70,146 51,372 44,332 32,300 24,287
Other Non-Current Assets 419 231 229 206 204
TOTAL $70,565 $51,603 $44,561 $32,506 $24,491
Total Assets $109,383 $69,926 $58,255 $44,909 $35,816
Liabilities
Current Liabilities
Short Term Debt 1,246 12 692 824 230
Accounts payable and accrued liabilities 15,669 10,529 9,461 6,100 6,771
Accrued Expenses 8,606 3,228 3,504 3,284 2,180
TOTAL $25,521 $13,769 $13,657 $10,208 $9,181
Non-Current Liabilities
Long Term Debt 28,050 29,900 26,613 23,700 16,950
Other Non-Current Liabilities 2,216 390 312 34 8
TOTAL $44,126 $37,920 $31,162 $26,326 $19,272
Total Liabilities $69,647 $51,689 $44,819 $36,534 $28,453
Shareholders' Equity
Shares Outstanding, K 3,303 3,478 3,612 3,695 3,763
Common Shares 769 769 769 769 769
Retained earnings 48,608 22,653 15,378 9,676 7,919
Other shareholders' equity 335 -209 265 -94 -349
TOTAL $39,736 $18,237 $13,436 $8,375 $7,363
Total Liabilities And Equity $109,383 $69,926 $58,255 $44,909 $35,816
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