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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)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents 27,867 38,923 18,475 17,464 15,965
Receivables 15,424 12,748 12,251 14,215 13,832
Inventories 994 N/A 1,165 977 1,626
Income taxes - deferred 595 N/A 717 717 750
Other current assets 2,212 4,473 3,950 1,970 3,417
TOTAL $48,350 $57,753 $38,468 $36,547 $36,151
Non-Current Assets
PPE Net 148,073 149,828 166,478 171,478 174,158
Other Non-Current Assets 573 579 1,561 4,182 1,074
TOTAL $148,646 $150,407 $168,039 $175,660 $175,232
Total Assets $196,996 $208,160 $206,507 $212,207 $211,383
Liabilities
Current Liabilities
Short Term Debt 1,862 2,206 3,905 8,251 8,373
Accounts payable and accrued liabilities 31,122 34,726 25,811 20,838 19,501
Accrued Expenses 4,614 7,676 5,791 4,676 5,407
TOTAL $43,674 $47,656 $36,687 $34,095 $35,786
Non-Current Liabilities
Long Term Debt 84,500 93,100 89,325 99,000 101,330
Other Non-Current Liabilities 23,274 17,378 17,294 16,439 17,991
TOTAL $123,297 $127,417 $127,504 $136,493 $138,004
Total Liabilities $166,971 $175,073 $164,191 $170,588 $173,790
Shareholders' Equity
Shares Outstanding, K 2,554 2,760 2,855 2,869 3,026
Common Shares 383 383 383 383 383
Retained earnings 44,096 46,478 54,198 53,400 47,165
Other shareholders' equity 9,352 9,271 10,245 9,361 10,570
TOTAL $30,025 $33,087 $42,316 $41,619 $37,593
Total Liabilities And Equity $196,996 $208,160 $206,507 $212,207 $211,383
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