Resolute Energy Corp
(REN)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 937 | 879 | 1,641 | 934 | 2,432 |
| Receivables | 95,794 | 92,476 | 91,235 | 78,356 | 76,399 |
| Income taxes - deferred | 5,880 | 8,101 | 11,767 | 10,757 | 8,775 |
| Other current assets | 3,894 | 5,625 | 5,888 | 8,523 | 6,787 |
| TOTAL | $107,815 | $108,180 | $111,434 | $100,261 | $95,675 |
| Non-Current Assets | |||||
| PPE Net | 1,474,265 | 1,488,223 | 1,453,985 | 1,230,723 | 936,638 |
| Other Non-Current Assets | 33,071 | 34,293 | 35,642 | 33,146 | 33,215 |
| TOTAL | $1,507,336 | $1,522,516 | $1,489,627 | $1,263,869 | $969,853 |
| Total Assets | $1,615,151 | $1,630,696 | $1,601,061 | $1,364,130 | $1,065,528 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 131,530 | 102,002 | 104,617 | 24,309 | 105,860 |
| Accrued Expenses | 14,202 | 5,999 | 14,557 | 77,652 | N/A |
| TOTAL | $163,302 | $133,251 | $154,510 | $137,225 | $134,161 |
| Non-Current Liabilities | |||||
| Long Term Debt | 686,721 | 721,770 | 791,818 | 563,865 | 268,000 |
| Other Non-Current Liabilities | 18,612 | 25,892 | 21,918 | 28,942 | 31,364 |
| TOTAL | $804,328 | $850,496 | $914,857 | $694,721 | $399,097 |
| Total Liabilities | $967,630 | $983,747 | $1,069,367 | $831,946 | $533,258 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,355 | 15,372 | 12,726 | 12,371 | 12,391 |
| Common Shares | 8 | 8 | 6 | 6 | 6 |
| Retained earnings | 18,828 | 21,502 | 12,479 | 15,528 | 17,153 |
| TOTAL | $647,521 | $646,949 | $531,694 | $532,184 | $532,270 |
| Total Liabilities And Equity | $1,615,151 | $1,630,696 | $1,601,061 | $1,364,130 | $1,065,528 |