Resolute Energy Corp
(REN)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,852 | 687 | 1,135 | 178 | 374 |
| Receivables | 73,532 | 69,843 | 61,930 | 54,796 | 50,942 |
| Income taxes - deferred | 7,173 | 15,421 | 13,694 | 5,516 | 12,411 |
| Other current assets | 4,015 | 3,497 | 3,170 | 4,458 | 3,444 |
| TOTAL | $89,412 | $91,141 | $81,758 | $66,667 | $68,708 |
| Non-Current Assets | |||||
| PPE Net | 944,047 | 870,680 | 839,716 | 800,557 | 716,889 |
| Other Non-Current Assets | 39,223 | 31,060 | 26,086 | 28,140 | 23,209 |
| TOTAL | $983,270 | $901,740 | $865,802 | $828,697 | $740,098 |
| Total Assets | $1,072,682 | $992,881 | $947,560 | $895,364 | $808,806 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 105,859 | 107,481 | 87,447 | 77,043 | 70,459 |
| Accrued Expenses | N/A | N/A | 138 | N/A | N/A |
| TOTAL | $125,413 | $150,298 | $125,448 | $91,616 | $104,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 277,000 | 188,000 | 170,000 | 145,500 | 66,500 |
| Other Non-Current Liabilities | 38,407 | 43,316 | 43,301 | 32,990 | 67,803 |
| TOTAL | $415,065 | $325,588 | $306,287 | $273,181 | $213,337 |
| Total Liabilities | $540,478 | $475,886 | $431,735 | $364,797 | $318,037 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,378 | 12,374 | 12,188 | 12,213 | 12,194 |
| Common Shares | 6 | 6 | 6 | 6 | 6 |
| Retained earnings | 19,632 | -3,190 | -2,448 | 13,532 | -24,039 |
| TOTAL | $532,204 | $516,995 | $515,825 | $530,567 | $490,769 |
| Total Liabilities And Equity | $1,072,682 | $992,881 | $947,560 | $895,364 | $808,806 |