Sm Energy Company (SM)
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Fiscal Year End Date: 12/31
| 09-2007 | 06-2007 | 03-2007 | 12-2006 | 09-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,240 | 26,179 | 4,733 | 1,464 | 1,016 |
| Marketable Securities | 1,158 | 1,143 | 1,450 | 1,450 | 1,450 |
| Receivables | 153,796 | 144,241 | 146,929 | 150,405 | 155,883 |
| Income taxes - deferred | 4,186 | N/A | 2,980 | N/A | N/A |
| Other current assets | 32,045 | 29,454 | 22,642 | 56,136 | 48,425 |
| TOTAL | $227,012 | $222,604 | $196,734 | $226,940 | $229,105 |
| Non-Current Assets | |||||
| PPE Net | 2,006,402 | 1,881,029 | 1,745,678 | 1,638,464 | 1,282,235 |
| Intangibles | 9,452 | 9,452 | 9,452 | 9,452 | 9,452 |
| Other Non-Current Assets | 43,135 | 18,546 | 13,259 | 24,241 | 23,222 |
| TOTAL | $2,058,989 | $1,909,027 | $1,768,389 | $1,672,157 | $1,314,909 |
| Total Assets | $2,286,001 | $2,131,631 | $1,965,123 | $1,899,097 | $1,544,014 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 236,044 | 226,080 | 195,288 | 171,834 | 169,657 |
| TOTAL | $279,840 | $253,462 | $221,403 | $204,070 | $202,395 |
| Non-Current Liabilities | |||||
| Long Term Debt | 155,000 | 96,000 | 350,000 | 334,000 | 66,000 |
| Other Non-Current Liabilities | 636,717 | 636,857 | 321,328 | 393,135 | 385,368 |
| TOTAL | $1,072,967 | $979,365 | $899,352 | $951,653 | $655,205 |
| Total Liabilities | $1,352,807 | $1,232,827 | $1,120,755 | $1,155,723 | $857,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 62,873 | 63,445 | 62,776 | 55,004 | 54,877 |
| Common Shares | 637 | 636 | 630 | 553 | 551 |
| Retained earnings | 845,786 | 791,269 | 732,035 | 695,224 | 651,693 |
| Other shareholders' equity | -47,309 | -46,123 | -34,752 | 12,657 | 4,803 |
| TOTAL | $933,194 | $898,804 | $844,368 | $743,374 | $686,414 |
| Total Liabilities And Equity | $2,286,001 | $2,131,631 | $1,965,123 | $1,899,097 | $1,544,014 |