Sm Energy Company (SM)
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Fiscal Year End Date: 12/31
| 12-2003 | 09-2003 | 06-2003 | 03-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,827 | 7,114 | 10,846 | 17,291 | 11,154 |
| Marketable Securities | 12,509 | 2,519 | 2,281 | 2,511 | 1,933 |
| Receivables | 64,540 | 61,140 | 57,952 | 68,046 | 35,399 |
| Income taxes - deferred | 8,872 | 4,529 | 8,204 | 4,155 | 3,520 |
| Other current assets | 611 | 1,956 | 288 | 3,822 | 1,031 |
| TOTAL | $107,923 | $81,970 | $86,255 | $101,564 | $59,547 |
| Non-Current Assets | |||||
| PPE Net | 611,287 | 600,933 | 592,372 | 586,122 | 471,939 |
| Other Non-Current Assets | 16,644 | 6,557 | 6,577 | 6,668 | 5,653 |
| TOTAL | $627,931 | $607,490 | $598,949 | $592,790 | $477,592 |
| Total Assets | $735,854 | $689,460 | $685,204 | $694,354 | $537,139 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 81,217 | 76,130 | 63,050 | 74,936 | 48,790 |
| TOTAL | $104,822 | $89,248 | $84,289 | $90,018 | $57,497 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,000 | 13,000 | 44,000 | 71,000 | 14,000 |
| Other Non-Current Liabilities | 138,432 | 134,672 | 137,189 | 133,977 | 105,973 |
| TOTAL | $240,379 | $228,644 | $252,727 | $272,762 | $180,129 |
| Total Liabilities | $345,201 | $317,892 | $337,016 | $362,780 | $237,626 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 56,680 | 63,075 | 63,051 | 63,012 | 62,868 |
| Common Shares | 292 | 292 | 291 | 291 | 290 |
| Retained earnings | 274,937 | 251,839 | 238,053 | 215,309 | 182,512 |
| Other shareholders' equity | -14,938 | -9,379 | -17,818 | -10,092 | -7,977 |
| TOTAL | $390,653 | $371,568 | $348,188 | $331,574 | $299,513 |
| Total Liabilities And Equity | $735,854 | $689,460 | $685,204 | $694,354 | $537,139 |