Basic Materials: Energy

Harvest Natural Resources Inc (HNR: NYSE)

$0.53 0.0092 | 1.77%
05/03/16 - 10:42 AM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 7.76M 6.58M 120.90M 72.63M
Receivables 2.46M 339.00K 1.96M 3.61M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 11.05M 7.36M 125.12M 79.52M
Property, Plant & Equipment, Gross 33.94M 56.96M 110.72M 84.75M
Accumulated Depreciation & Depletion 2.48M 2.45M 2.33M 2.21M
Property, Plant & Equipment, Net 31.46M 54.51M 108.39M 82.54M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 5.15M 165.90M 501.37M 434.78M
Total Non-Current Assets 36.73M 220.69M 609.76M 517.32M
Liabilities & Shareholder Equity
Total Assets 47.78M 228.05M 734.88M 596.84M
Accounts Payable 370.00K 1.70M 4.40M 3.97M
Short Term Debt 0.00 0.00 77.48M 0.00
Other Current Liabilities 165.00K 133.00K 2.60M 3.64M
Total Current Liabilities 4.82M 20.30M 156.78M 38.98M
Long Term Debt 0.00 0.00 0.00 74.84M
Deferred Income Taxes 0.00 14.65M 29.79M 0.00
Other Non-Current Liabilities 5.76M 215.00K 2.51M 6.58M
Minority Interest -82.09M -165.22M 11.64M 13.42M
Total Non-Current Liabilities 6.21M 94.02M 275.46M 178.52M
Total Liabilities 11.02M 114.32M 432.25M 217.50M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 36.76M 113.73M 302.63M 379.34M
Common Par 580.00K 493.00K 487.00K 458.00K
Additional Paid In Capital 302.27M 280.76M 276.08M 263.65M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -199.78M -101.21M 92.28M 181.38M
Treasury Stock -66.32M -66.32M -66.22M -66.14M
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 36.76M 113.73M 302.63M 454.18M
Total Equity 36.76M 113.73M 302.63M 379.34M
Total Liabilities & Stock Equity 47.78M 228.05M 734.88M 596.84M
Total Common Shares Outstanding 51.41M 42.75M 42.12M 39.35M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 6.57M 6.57M 6.55M 6.53M
Basic Weighted Shares Outstanding 45.29M 42.04M 39.58M 37.42M
Diluted Weighted Shares Outstanding 45.29M 42.04M 39.58M 37.42M
Number of Employees 27 30 46 52
Number of Part-Time Employees 0 0 0 0

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