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Resolute Energy Corp (REN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2012	12-2011	12-2010	12-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	934	1,135	1,844	455	250,843
Marketable Securities	N/A	N/A	N/A	N/A	290,117
Receivables	78,356	61,930	45,154	27,047	N/A
Income taxes - deferred	10,757	13,694	11,954	7,050	N/A
Other current assets	8,523	3,170	4,745	6,958	0
TOTAL	$100,261	$81,758	$65,293	$43,440	$541,028

Non-Current Assets
PPE Net	1,230,723	839,716	671,561	632,779	N/A
Other Non-Current Assets	33,146	26,086	23,669	17,221	3,769
TOTAL	$1,263,869	$865,802	$695,230	$650,000	$3,769

Total Assets	$1,364,130	$947,560	$760,523	$693,440	$544,797

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	24,309	87,447	58,144	41,287	1,903
Accrued Expenses	77,652	138	N/A	N/A	N/A
TOTAL	$137,225	$125,448	$92,409	$62,868	$19,291

Non-Current Liabilities
Long Term Debt	563,865	170,000	127,900	109,575	N/A
Other Non-Current Liabilities	28,942	43,301	62,972	64,993	163,307
TOTAL	$694,721	$306,287	$264,248	$237,035	$163,307

Total Liabilities	$831,946	$431,735	$356,657	$299,903	$182,598

Shareholders' Equity
Shares Outstanding, K	12,371	12,188	11,269	10,632	N/A
Common Shares	6	6	5	5	5
Retained earnings	15,528	-2,448	-32,933	-39,118	4,195
TOTAL	$532,184	$515,825	$403,866	$393,537	$362,199

Total Liabilities And Equity	$1,364,130	$947,560	$760,523	$693,440	$544,797