Primeenergy Corp (PNRG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,836 | 12,916 | 10,384 | 10,826 | 8,558 |
| Receivables | 20,803 | 17,543 | 11,125 | 8,878 | 8,883 |
| Inventories | N/A | 388 | N/A | N/A | N/A |
| Income taxes - deferred | N/A | 454 | N/A | N/A | N/A |
| Other current assets | 3,353 | 0 | 4,944 | 1,901 | 1,233 |
| TOTAL | $37,175 | $38,818 | $26,453 | $21,605 | $18,674 |
| Non-Current Assets | |||||
| PPE Net | 87,782 | 70,146 | 58,757 | 69,051 | 58,916 |
| Other Non-Current Assets | 370 | 419 | 449 | 367 | 380 |
| TOTAL | $88,152 | $70,565 | $59,206 | $69,418 | $59,296 |
| Total Assets | $125,327 | $109,383 | $85,659 | $91,023 | $77,970 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 874 | 1,246 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 29,248 | 15,669 | 18,971 | 15,116 | 14,894 |
| Accrued Expenses | 6,352 | 8,606 | 6,738 | 4,382 | 3,682 |
| TOTAL | $36,474 | $25,521 | $25,709 | $19,498 | $18,576 |
| Non-Current Liabilities | |||||
| Long Term Debt | 28,485 | 28,050 | 8,250 | 38,800 | 28,400 |
| Other Non-Current Liabilities | 4,029 | 2,216 | 2,205 | 1,847 | 1,847 |
| TOTAL | $46,374 | $44,126 | $26,278 | $51,067 | $39,179 |
| Total Liabilities | $82,848 | $69,647 | $51,987 | $70,565 | $57,755 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,297 | 3,303 | 3,336 | 3,370 | 3,390 |
| Common Shares | 769 | 769 | 769 | 769 | 769 |
| Retained earnings | 52,586 | 48,608 | 41,781 | 27,227 | 24,912 |
| Other shareholders' equity | 100 | 335 | 98 | 438 | -490 |
| TOTAL | $42,479 | $39,736 | $33,672 | $20,458 | $20,215 |
| Total Liabilities And Equity | $125,327 | $109,383 | $85,659 | $91,023 | $77,970 |