Sm Energy Company
(SM)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 163,794 | 236,435 | 282,248 | 176 | 176 |
| Receivables | 312,415 | 307,784 | 318,371 | 280,979 | 293,913 |
| Income taxes - deferred | 12,086 | 11,227 | 10,749 | 10,912 | 13,136 |
| Other current assets | 3,613 | 7,450 | 21,559 | 43,305 | 58,071 |
| TOTAL | $506,915 | $577,342 | $647,501 | $345,870 | $395,636 |
| Non-Current Assets | |||||
| PPE Net | 4,434,201 | 4,004,696 | 3,859,792 | 4,181,338 | 3,989,089 |
| Other Non-Current Assets | 62,919 | 106,973 | 197,872 | 209,637 | 205,943 |
| TOTAL | $4,497,120 | $4,111,669 | $4,057,664 | $4,390,975 | $4,195,032 |
| Total Assets | $5,004,035 | $4,689,011 | $4,705,165 | $4,736,845 | $4,590,668 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 592,493 | 443,395 | 606,751 | 601,131 | 577,452 |
| TOTAL | $684,581 | $515,279 | $639,131 | $629,779 | $588,200 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,600,000 | 1,600,000 | 1,600,000 | 1,628,000 | 1,628,000 |
| Other Non-Current Liabilities | 248,094 | 209,319 | 209,088 | 253,282 | 248,903 |
| TOTAL | $2,573,502 | $2,498,313 | $2,459,213 | $2,520,282 | $2,475,565 |
| Total Liabilities | $3,258,083 | $3,013,592 | $3,098,344 | $3,150,061 | $3,063,765 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 67,372 | 67,058 | 67,056 | 66,988 | 66,929 |
| Common Shares | 671 | 671 | 671 | 670 | 664 |
| Retained earnings | 1,476,703 | 1,416,923 | 1,354,669 | 1,347,674 | 1,280,332 |
| Other shareholders' equity | -5,086 | -5,239 | -5,239 | -7,725 | -8,033 |
| TOTAL | $1,745,952 | $1,675,419 | $1,606,821 | $1,586,784 | $1,526,903 |
| Total Liabilities And Equity | $5,004,035 | $4,689,011 | $4,705,165 | $4,736,845 | $4,590,668 |