Sm Energy Company (SM)
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Fiscal Year End Date: 12/31
| 06-2006 | 03-2006 | 12-2005 | 09-2005 | 06-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,825 | 61,062 | 14,925 | 26,597 | 10,568 |
| Marketable Securities | 1,475 | 1,475 | 1,475 | 1,475 | 1,500 |
| Receivables | 133,848 | 138,299 | 165,197 | 147,881 | 107,128 |
| Income taxes - deferred | N/A | N/A | 8,252 | 24,424 | 6,017 |
| Other current assets | 30,220 | 24,512 | 6,799 | 490 | 4,742 |
| TOTAL | $183,329 | $232,214 | $203,931 | $200,867 | $138,199 |
| Non-Current Assets | |||||
| PPE Net | 1,196,999 | 1,105,586 | 1,049,566 | 1,005,277 | 919,518 |
| Intangibles | 9,452 | 0 | 9,452 | 9,797 | 9,612 |
| Other Non-Current Assets | 13,428 | 15,884 | 5,798 | 5,405 | 9,722 |
| TOTAL | $1,219,879 | $1,121,470 | $1,064,816 | $1,020,479 | $938,852 |
| Total Assets | $1,403,208 | $1,353,684 | $1,268,747 | $1,221,346 | $1,077,051 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 160,423 | 160,909 | 164,957 | 158,031 | 119,058 |
| TOTAL | $199,698 | $189,074 | $198,994 | $224,687 | $137,460 |
| Non-Current Liabilities | |||||
| Long Term Debt | 51,000 | N/A | N/A | 52,000 | 51,000 |
| Other Non-Current Liabilities | 425,962 | 392,370 | 372,137 | 276,596 | 207,838 |
| TOTAL | $631,651 | $530,455 | $500,433 | $479,725 | $420,171 |
| Total Liabilities | $831,349 | $719,529 | $699,427 | $704,412 | $558,631 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 54,817 | 57,149 | 56,954 | 56,564 | 56,447 |
| Common Shares | 583 | 572 | 570 | 582 | 580 |
| Retained earnings | 598,559 | 558,490 | 510,812 | 459,576 | 435,068 |
| Other shareholders' equity | -51,932 | -45,236 | -60,340 | -56,409 | -25,266 |
| TOTAL | $571,859 | $634,155 | $569,320 | $516,934 | $518,420 |
| Total Liabilities And Equity | $1,403,208 | $1,353,684 | $1,268,747 | $1,221,346 | $1,077,051 |