Sm Energy Company
(SM)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 87 | 5,926 | 184 | 184 | 286 |
| Receivables | 259,001 | 258,169 | 239,129 | 212,236 | 226,910 |
| Income taxes - deferred | 9,215 | 8,579 | 5,746 | 5,798 | 4,950 |
| Other current assets | 23,364 | 37,873 | 41,865 | 69,207 | 67,457 |
| TOTAL | $320,190 | $340,564 | $325,938 | $334,237 | $343,744 |
| Non-Current Assets | |||||
| PPE Net | 3,781,110 | 3,677,197 | 3,601,798 | 3,426,949 | 3,278,004 |
| Other Non-Current Assets | 191,024 | 181,768 | 196,216 | 238,385 | 223,350 |
| TOTAL | $3,972,134 | $3,858,965 | $3,798,014 | $3,665,334 | $3,501,354 |
| Total Assets | $4,292,324 | $4,199,529 | $4,123,952 | $3,999,571 | $3,845,098 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 480,318 | 525,627 | 474,573 | 460,611 | 413,211 |
| TOTAL | $510,154 | $541,546 | $499,925 | $475,761 | $471,525 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,530,000 | 1,440,000 | 1,328,000 | 1,161,000 | 724,000 |
| Other Non-Current Liabilities | 267,006 | 266,134 | 248,408 | 238,389 | 575,489 |
| TOTAL | $2,345,345 | $2,243,517 | $2,149,985 | $1,996,114 | $1,883,149 |
| Total Liabilities | $2,855,499 | $2,785,063 | $2,649,910 | $2,471,875 | $2,354,674 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 66,276 | 66,206 | 66,077 | 65,152 | 64,155 |
| Common Shares | 663 | 662 | 661 | 652 | 642 |
| Retained earnings | 1,203,813 | 1,190,397 | 1,257,534 | 1,299,175 | 1,274,287 |
| Other shareholders' equity | -9,177 | -9,235 | -5,965 | -5,693 | -4,858 |
| TOTAL | $1,436,825 | $1,414,466 | $1,474,042 | $1,527,696 | $1,490,424 |
| Total Liabilities And Equity | $4,292,324 | $4,199,529 | $4,123,952 | $3,999,571 | $3,845,098 |