Sm Energy Company
(SM)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 119,194 | 29,923 | 101,080 | 191,294 | 5,077 |
| Receivables | 215,949 | 183,943 | 176,691 | 151,557 | 171,672 |
| Income taxes - deferred | 4,222 | 5,203 | 7,086 | 8,503 | 8,883 |
| Other current assets | 55,813 | 54,698 | 28,985 | 33,571 | 43,491 |
| TOTAL | $463,204 | $304,704 | $346,123 | $403,490 | $274,645 |
| Non-Current Assets | |||||
| PPE Net | 3,096,636 | 3,042,535 | 2,811,490 | 2,590,656 | 2,434,052 |
| Other Non-Current Assets | 239,140 | 109,041 | 62,280 | 59,378 | 35,624 |
| TOTAL | $3,335,776 | $3,151,576 | $2,873,770 | $2,650,034 | $2,469,676 |
| Total Assets | $3,798,980 | $3,456,280 | $3,219,893 | $3,053,524 | $2,744,321 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 456,999 | 400,420 | 413,048 | 375,721 | 417,654 |
| TOTAL | $505,805 | $423,526 | $483,148 | $489,949 | $502,053 |
| Non-Current Liabilities | |||||
| Long Term Debt | 700,000 | 350,000 | 350,000 | 350,000 | 48,000 |
| Other Non-Current Liabilities | 561,972 | 485,608 | 541,174 | 576,098 | 532,607 |
| TOTAL | $1,830,235 | $1,445,001 | $1,387,579 | $1,351,127 | $1,023,742 |
| Total Liabilities | $2,336,040 | $1,868,527 | $1,870,727 | $1,841,076 | $1,525,795 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 64,114 | 64,001 | 63,734 | 63,627 | 63,435 |
| Common Shares | 641 | 641 | 638 | 637 | 634 |
| Retained earnings | 1,251,157 | 1,371,869 | 1,144,972 | 1,020,448 | 1,042,123 |
| Other shareholders' equity | -3,824 | -5,877 | -10,148 | -14,941 | -15,905 |
| TOTAL | $1,462,940 | $1,587,753 | $1,349,166 | $1,212,448 | $1,218,526 |
| Total Liabilities And Equity | $3,798,980 | $3,456,280 | $3,219,893 | $3,053,524 | $2,744,321 |