Sm Energy Company
(SM)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,418 | 14,827 | 11,154 | 4,116 | 6,619 |
| Marketable Securities | 1,412 | 12,509 | 1,933 | N/A | N/A |
| Receivables | 104,964 | 64,540 | 35,399 | 57,545 | 55,068 |
| Income taxes - deferred | N/A | 8,872 | 3,520 | 29 | 163 |
| Other current assets | 8,270 | 611 | 1,031 | 8,194 | 0 |
| TOTAL | $126,927 | $107,923 | $59,547 | $72,221 | $63,984 |
| Non-Current Assets | |||||
| PPE Net | 808,525 | 611,287 | 471,939 | 358,930 | 252,411 |
| Other Non-Current Assets | 10,008 | 16,644 | 5,653 | 5,838 | 5,500 |
| TOTAL | $818,533 | $627,931 | $477,592 | $364,768 | $257,911 |
| Total Assets | $945,460 | $735,854 | $537,139 | $436,989 | $321,895 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 110,117 | 81,217 | 48,790 | 34,858 | 23,345 |
| TOTAL | $114,892 | $104,822 | $57,497 | $38,221 | $23,345 |
| Non-Current Liabilities | |||||
| Long Term Debt | 37,000 | 11,000 | 14,000 | 64,000 | 22,000 |
| Other Non-Current Liabilities | 179,283 | 138,432 | 105,973 | 966 | 1,594 |
| TOTAL | $346,113 | $240,379 | $180,129 | $112,651 | $48,414 |
| Total Liabilities | $461,005 | $345,201 | $237,626 | $150,872 | $71,759 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 57,597 | 56,680 | 62,868 | 55,611 | N/A |
| Common Shares | 574 | 292 | 290 | 288 | 286 |
| Retained earnings | 364,567 | 274,937 | 182,512 | 157,739 | 120,075 |
| Other shareholders' equity | -3,060 | -14,938 | -7,977 | 6,706 | -198 |
| TOTAL | $484,455 | $390,653 | $299,513 | $286,117 | $250,136 |
| Total Liabilities And Equity | $945,460 | $735,854 | $537,139 | $436,989 | $321,895 |