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Cimarex Energy Company (XEC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2005	12-2004	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	61,647	115,746	40,420	22,327	7,170
Receivables	289,184	103,989	68,293	58,276	23,096
Inventories	34,784	9,742	6,700	3,986	4,840
Income taxes - deferred	17,959	2,149	1,631	2,073	870
Other current assets	25,454	4,821	6,160	2,949	1,446
TOTAL	$429,028	$236,447	$123,204	$89,611	$37,422

Non-Current Assets
PPE Net	2,963,875	818,410	636,396	537,567	214,305
Intangibles	717,391	44,967	44,967	45,836	0
Other Non-Current Assets	70,041	5,630	941	1,272	239
TOTAL	$3,751,307	$869,007	$682,304	$584,675	$214,544

Total Assets	$4,180,335	$1,105,446	$805,508	$674,286	$251,966

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	81,947	26,511	18,394	22,339	21,781
Accrued Expenses	76,725	31,604	16,964	7,415	2,611
Deferred Revenues	94,469	39,129	18,776	24,022	2,063
TOTAL	$397,418	$143,002	$85,509	$68,253	$38,081

Non-Current Liabilities
Long Term Debt	352,451	N/A	N/A	32,000	N/A
Deferred Revenues	94,469	39,129	18,776	24,022	2,063
Other Non-Current Liabilities	103,342	21,764	18,242	2,130	1,517
TOTAL	$1,187,464	$261,732	$185,259	$161,153	$38,803

Total Liabilities	$1,584,882	$404,734	$270,768	$229,410	$76,884

Shareholders' Equity
Shares Outstanding, K	82,829	41,764	41,318	41,496	N/A
Common Shares	835	417	411	414	266
Retained earnings	788,356	460,031	306,439	211,860	174,816
Other shareholders' equity	-15,335	-9,984	-9,540	-10,814	0
TOTAL	$2,595,453	$700,712	$534,740	$444,880	$175,082

Total Liabilities And Equity	$4,180,335	$1,105,446	$805,508	$674,290	$251,966