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Sm Energy Company (SM)

Sm Energy Company (SM)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2009 03-2009 12-2008 09-2008 06-2008
Assets
Current Assets
Cash & Cash Equivalents 10,389 2,211 6,131 5,396 36,919
Marketable Securities N/A 1,010 1,002 1,012 1,000
Receivables 108,384 113,779 170,851 187,181 204,371
Income taxes - deferred N/A N/A N/A 26,187 143,148
Other current assets 67,143 119,111 111,649 48,155 31,874
TOTAL $200,027 $259,041 $311,794 $286,529 $435,524
Non-Current Assets
PPE Net 2,165,700 2,186,195 2,339,332 2,558,564 2,435,840
Intangibles 0 0 0 9,452 9,452
Other Non-Current Assets 30,012 43,945 46,121 18,983 40,022
TOTAL $2,195,712 $2,230,140 $2,385,453 $2,586,999 $2,485,314
Total Assets $2,395,739 $2,489,181 $2,697,247 $2,873,528 $2,920,838
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 207,342 201,282 254,811 348,549 302,872
TOTAL $247,863 $244,739 $296,601 $466,863 $685,424
Non-Current Liabilities
Long Term Debt 275,000 299,000 300,000 170,000 295,000
Other Non-Current Liabilities 581,304 555,095 583,809 884,709 1,213,441
TOTAL $1,136,448 $1,159,566 $1,238,137 $1,397,755 $1,695,031
Total Liabilities $1,384,311 $1,404,305 $1,534,738 $1,864,618 $2,380,455
Shareholders' Equity
Shares Outstanding, K 62,498 62,393 62,306 62,192 62,179
Common Shares 626 626 625 624 623
Retained earnings 858,135 866,457 957,200 1,090,059 1,005,122
Other shareholders' equity 7,695 77,921 65,401 -171,276 -550,292
TOTAL $1,011,428 $1,084,876 $1,162,509 $1,008,910 $540,383
Total Liabilities And Equity $2,395,739 $2,489,181 $2,697,247 $2,873,528 $2,920,838
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