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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)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Current Assets
Cash & Cash Equivalents 3,607 2,992 2,636 2,648 1,843
Receivables 10,731 10,898 8,897 8,013 9,023
Income taxes - deferred 125 309 309 274 274
Other current assets 266 290 322 360 391
TOTAL $15,097 $14,645 $12,403 $11,483 $11,823
Non-Current Assets
PPE Net 32,296 31,996 32,300 29,157 26,690
Other Non-Current Assets 210 211 206 208 202
TOTAL $32,506 $32,207 $32,506 $29,365 $26,892
Total Assets $47,603 $46,852 $44,909 $40,848 $38,715
Liabilities
Current Liabilities
Short Term Debt 26 826 824 121 58
Accounts payable and accrued liabilities 7,724 6,991 6,100 7,265 7,256
Accrued Expenses 2,885 2,303 3,284 2,125 1,936
TOTAL $10,635 $10,120 $10,208 $9,511 $9,250
Non-Current Liabilities
Long Term Debt 22,820 23,500 23,700 21,000 19,500
Other Non-Current Liabilities 24 30 34 43 6
TOTAL $26,024 $26,558 $26,326 $23,357 $21,820
Total Liabilities $36,659 $36,678 $36,534 $32,868 $31,070
Shareholders' Equity
Shares Outstanding, K 3,654 3,661 3,695 3,694 3,723
Common Shares 769 769 769 769 769
Retained earnings 12,568 11,502 9,676 9,106 8,464
Other shareholders' equity -417 -121 -94 81 388
TOTAL $10,944 $10,174 $8,375 $7,980 $7,645
Total Liabilities And Equity $47,603 $46,852 $44,909 $40,848 $38,715
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