Resolute Energy Corp
(REN)
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Fiscal Year End Date: 12/31
| 12-2009 | 09-2009 | 06-2009 | 03-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 455 | 2,913 | N/A | N/A | 250,843 |
| Marketable Securities | N/A | N/A | N/A | N/A | 290,117 |
| Receivables | 27,047 | 21,665 | N/A | N/A | N/A |
| Income taxes - deferred | 7,050 | 3,040 | N/A | N/A | N/A |
| Other current assets | 6,958 | 7,239 | 0 | 0 | 0 |
| TOTAL | $43,440 | $35,967 | $N/A | $N/A | $541,028 |
| Non-Current Assets | |||||
| PPE Net | 632,779 | 630,962 | N/A | N/A | N/A |
| Other Non-Current Assets | 17,221 | 18,234 | 0 | 0 | 3,769 |
| TOTAL | $650,000 | $649,196 | $0 | $0 | $3,769 |
| Total Assets | $693,440 | $685,163 | $N/A | $N/A | $544,797 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 41,287 | 44,350 | 0 | 0 | 1,903 |
| TOTAL | $62,868 | $56,709 | $N/A | $N/A | $19,291 |
| Non-Current Liabilities | |||||
| Long Term Debt | 109,575 | 100,500 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 64,993 | 36,939 | 0 | 0 | 163,307 |
| TOTAL | $237,035 | $211,904 | $N/A | $N/A | $163,307 |
| Total Liabilities | $299,903 | $268,613 | $N/A | $N/A | $182,598 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,632 | 10,631 | N/A | N/A | N/A |
| Common Shares | 5 | 5 | N/A | N/A | 5 |
| Retained earnings | -39,118 | -15,889 | N/A | N/A | 4,195 |
| TOTAL | $393,537 | $416,550 | $N/A | $N/A | $362,199 |
| Total Liabilities And Equity | $693,440 | $685,163 | $0 | $0 | $544,797 |