Sm Energy Company (SM)
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Fiscal Year End Date: 12/31
| 09-2002 | 06-2002 | 03-2002 | 12-2001 | 09-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 49,070 | 47,856 | 63,191 | 4,116 | 6,198 |
| Marketable Securities | 10,474 | 9,376 | N/A | N/A | N/A |
| Receivables | 36,492 | 36,050 | 34,279 | 57,545 | 43,236 |
| Income taxes - deferred | N/A | 29 | 29 | 29 | N/A |
| Other current assets | 5,973 | 4,292 | 9,845 | 8,194 | 5,342 |
| TOTAL | $105,789 | $101,605 | $114,017 | $72,221 | $57,190 |
| Non-Current Assets | |||||
| PPE Net | 389,432 | 379,027 | 373,604 | 358,930 | 311,984 |
| Other Non-Current Assets | 9,135 | 10,165 | 9,110 | 5,838 | 5,558 |
| TOTAL | $398,567 | $389,192 | $382,714 | $364,768 | $317,542 |
| Total Assets | $504,356 | $490,797 | $496,731 | $436,989 | $374,732 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 41,602 | 39,914 | 33,777 | 34,858 | 31,935 |
| TOTAL | $42,581 | $41,625 | $37,417 | $38,221 | $33,795 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 20,000 | 64,000 | 14,350 |
| Other Non-Current Liabilities | 102,204 | 101,089 | 102,134 | 966 | 1,197 |
| TOTAL | $159,401 | $153,547 | $170,308 | $112,651 | $58,041 |
| Total Liabilities | $201,982 | $195,172 | $207,725 | $150,872 | $91,836 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 55,864 | 55,714 | 55,643 | 55,611 | 55,467 |
| Common Shares | 289 | 289 | 288 | 288 | 287 |
| Retained earnings | 176,929 | 169,255 | 160,057 | 157,739 | 158,155 |
| Other shareholders' equity | 1,805 | 3,514 | 6,732 | 6,706 | 3,711 |
| TOTAL | $302,374 | $295,625 | $289,006 | $286,117 | $282,896 |
| Total Liabilities And Equity | $504,356 | $490,797 | $496,731 | $436,989 | $374,732 |