Sm Energy Company (SM)
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Fiscal Year End Date: 12/31
| 03-2005 | 12-2004 | 09-2004 | 06-2004 | 03-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,520 | 6,418 | 24,688 | 27,581 | 17,806 |
| Marketable Securities | 1,500 | 1,412 | 1,431 | 1,447 | 11,500 |
| Receivables | 96,669 | 104,964 | 91,397 | 79,624 | 70,375 |
| Income taxes - deferred | 7,615 | N/A | 8,564 | 8,569 | 9,856 |
| Other current assets | 127 | 8,270 | 5,226 | 389 | 6,274 |
| TOTAL | $130,897 | $126,927 | $135,900 | $122,445 | $121,129 |
| Non-Current Assets | |||||
| PPE Net | 882,582 | 808,525 | 696,984 | 655,976 | 629,036 |
| Intangibles | 9,612 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 5,544 | 10,008 | 6,791 | 5,649 | 16,313 |
| TOTAL | $897,738 | $818,533 | $703,775 | $661,625 | $645,349 |
| Total Assets | $1,028,635 | $945,460 | $839,675 | $784,070 | $766,478 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 110,415 | 110,117 | 110,802 | 86,507 | 74,278 |
| TOTAL | $131,856 | $114,892 | $133,538 | $108,866 | $99,986 |
| Non-Current Liabilities | |||||
| Long Term Debt | 47,000 | 37,000 | N/A | N/A | 31,000 |
| Other Non-Current Liabilities | 195,765 | 179,283 | 154,650 | 144,733 | 140,719 |
| TOTAL | $396,489 | $346,113 | $271,816 | $248,221 | $269,845 |
| Total Liabilities | $528,345 | $461,005 | $405,354 | $357,087 | $369,831 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 57,239 | 57,597 | 57,267 | 59,325 | 57,081 |
| Common Shares | 577 | 574 | 286 | 297 | 295 |
| Retained earnings | 396,808 | 364,567 | 337,943 | 316,793 | 296,386 |
| Other shareholders' equity | -28,058 | -3,060 | -20,381 | -18,858 | -16,390 |
| TOTAL | $500,290 | $484,455 | $434,321 | $426,983 | $396,647 |
| Total Liabilities And Equity | $1,028,635 | $945,460 | $839,675 | $784,070 | $766,478 |