Resolute Energy Corp
(REN)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,039 | 1,844 | 1,826 | 1,226 | 2,522 |
| Receivables | 50,582 | 45,154 | 31,337 | 29,048 | 28,918 |
| Income taxes - deferred | 11,954 | 11,954 | 7,061 | 3,705 | 6,945 |
| Other current assets | 4,020 | 4,745 | 6,196 | 6,426 | 7,748 |
| TOTAL | $70,112 | $65,293 | $48,089 | $41,561 | $47,534 |
| Non-Current Assets | |||||
| PPE Net | 680,490 | 671,561 | 646,933 | 642,839 | 634,809 |
| Other Non-Current Assets | 21,715 | 23,669 | 29,026 | 23,335 | 24,391 |
| TOTAL | $702,205 | $695,230 | $675,959 | $666,174 | $659,200 |
| Total Assets | $772,317 | $760,523 | $724,048 | $707,735 | $706,734 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 64,632 | 58,144 | 44,969 | 39,718 | 42,557 |
| TOTAL | $109,093 | $92,409 | $64,638 | $53,269 | $75,339 |
| Non-Current Liabilities | |||||
| Long Term Debt | 82,000 | 127,900 | 121,300 | 119,050 | 115,400 |
| Other Non-Current Liabilities | 86,445 | 62,972 | 52,828 | 43,216 | 52,516 |
| TOTAL | $232,096 | $264,248 | $245,193 | $235,448 | $232,928 |
| Total Liabilities | $341,189 | $356,657 | $309,831 | $288,717 | $308,267 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,194 | 11,269 | 10,972 | 10,976 | 10,954 |
| Common Shares | 6 | 5 | 5 | 5 | 5 |
| Retained earnings | -49,706 | -32,933 | -22,407 | -15,346 | -34,414 |
| TOTAL | $431,128 | $403,866 | $414,217 | $419,018 | $398,467 |
| Total Liabilities And Equity | $772,317 | $760,523 | $724,048 | $707,735 | $706,734 |