Sm Energy Company (SM)
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Fiscal Year End Date: 12/31
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 09-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 184 | 184 | 286 | 119,194 | 29,923 |
| Receivables | 239,129 | 212,236 | 226,910 | 215,949 | 183,943 |
| Income taxes - deferred | 5,746 | 5,798 | 4,950 | 4,222 | 5,203 |
| Other current assets | 41,865 | 69,207 | 67,457 | 55,813 | 54,698 |
| TOTAL | $325,938 | $334,237 | $343,744 | $463,204 | $304,704 |
| Non-Current Assets | |||||
| PPE Net | 3,601,798 | 3,426,949 | 3,278,004 | 3,096,636 | 3,042,535 |
| Other Non-Current Assets | 196,216 | 238,385 | 223,350 | 239,140 | 109,041 |
| TOTAL | $3,798,014 | $3,665,334 | $3,501,354 | $3,335,776 | $3,151,576 |
| Total Assets | $4,123,952 | $3,999,571 | $3,845,098 | $3,798,980 | $3,456,280 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 474,573 | 460,611 | 413,211 | 456,999 | 400,420 |
| TOTAL | $499,925 | $475,761 | $471,525 | $505,805 | $423,526 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,328,000 | 1,161,000 | 724,000 | 700,000 | 350,000 |
| Other Non-Current Liabilities | 248,408 | 238,389 | 575,489 | 561,972 | 485,608 |
| TOTAL | $2,149,985 | $1,996,114 | $1,883,149 | $1,830,235 | $1,445,001 |
| Total Liabilities | $2,649,910 | $2,471,875 | $2,354,674 | $2,336,040 | $1,868,527 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 66,077 | 65,152 | 64,155 | 64,114 | 64,001 |
| Common Shares | 661 | 652 | 642 | 641 | 641 |
| Retained earnings | 1,257,534 | 1,299,175 | 1,274,287 | 1,251,157 | 1,371,869 |
| Other shareholders' equity | -5,965 | -5,693 | -4,858 | -3,824 | -5,877 |
| TOTAL | $1,474,042 | $1,527,696 | $1,490,424 | $1,462,940 | $1,587,753 |
| Total Liabilities And Equity | $4,123,952 | $3,999,571 | $3,845,098 | $3,798,980 | $3,456,280 |