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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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 6,817 8,753 7,604 5,370 2,097
Receivables 8,386 9,380 7,806 7,317 11,895
Income taxes - deferred 320 320 374 374 125
Other current assets 285 184 250 297 256
TOTAL $16,357 $19,292 $16,477 $13,694 $14,643
Non-Current Assets
PPE Net 53,444 48,884 43,790 44,332 38,187
Other Non-Current Assets 222 221 220 229 212
TOTAL $53,666 $49,105 $44,010 $44,561 $38,399
Total Assets $70,023 $68,397 $60,487 $58,255 $53,042
Liabilities
Current Liabilities
Short Term Debt 17 22 24 692 26
Accounts payable and accrued liabilities 11,233 9,919 10,307 9,461 7,579
Accrued Expenses 3,769 3,167 3,234 3,504 3,088
TOTAL $15,019 $13,108 $13,565 $13,657 $10,693
Non-Current Liabilities
Long Term Debt 31,872 34,147 28,080 26,613 26,268
Other Non-Current Liabilities 302 303 307 312 18
TOTAL $38,954 $40,285 $32,624 $31,162 $29,674
Total Liabilities $53,973 $53,393 $46,189 $44,819 $40,367
Shareholders' Equity
Shares Outstanding, K 3,530 3,544 3,590 3,612 3,646
Common Shares 769 769 769 769 769
Retained earnings 19,520 17,764 16,532 15,378 14,333
Other shareholders' equity -263 447 -27 265 -451
TOTAL $16,050 $15,004 $14,298 $13,436 $12,675
Total Liabilities And Equity $70,023 $68,397 $60,487 $58,255 $53,042
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