Sm Energy Company
(SM)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,511 | 43,510 | 17,240 | 26,179 | 4,733 |
| Marketable Securities | 1,187 | 1,173 | 1,158 | 1,143 | 1,450 |
| Receivables | 200,385 | 160,082 | 153,796 | 144,241 | 146,929 |
| Income taxes - deferred | 58,956 | 33,211 | 4,186 | N/A | 2,980 |
| Other current assets | 1,181 | 17,836 | 32,045 | 29,454 | 22,642 |
| TOTAL | $281,242 | $269,941 | $227,012 | $222,604 | $196,734 |
| Non-Current Assets | |||||
| PPE Net | 2,365,415 | 2,274,398 | 2,006,402 | 1,881,029 | 1,745,678 |
| Intangibles | 9,452 | 9,452 | 9,452 | 9,452 | 9,452 |
| Other Non-Current Assets | 14,178 | 17,889 | 43,135 | 18,546 | 13,259 |
| TOTAL | $2,389,045 | $2,301,739 | $2,058,989 | $1,909,027 | $1,768,389 |
| Total Assets | $2,670,287 | $2,571,680 | $2,286,001 | $2,131,631 | $1,965,123 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 285,481 | 254,918 | 236,044 | 226,080 | 195,288 |
| TOTAL | $441,826 | $362,545 | $279,840 | $253,462 | $221,403 |
| Non-Current Liabilities | |||||
| Long Term Debt | 276,500 | 285,000 | 155,000 | 96,000 | 350,000 |
| Other Non-Current Liabilities | 859,415 | 803,187 | 636,717 | 636,857 | 321,328 |
| TOTAL | $1,424,965 | $1,345,790 | $1,072,967 | $979,365 | $899,352 |
| Total Liabilities | $1,866,791 | $1,708,335 | $1,352,807 | $1,232,827 | $1,120,755 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 61,520 | 63,021 | 62,873 | 63,445 | 62,776 |
| Common Shares | 615 | 640 | 637 | 636 | 630 |
| Retained earnings | 971,570 | 878,652 | 845,786 | 791,269 | 732,035 |
| Other shareholders' equity | -230,612 | -157,017 | -47,309 | -46,123 | -34,752 |
| TOTAL | $803,496 | $863,345 | $933,194 | $898,804 | $844,368 |
| Total Liabilities And Equity | $2,670,287 | $2,571,680 | $2,286,001 | $2,131,631 | $1,965,123 |