Basic Materials: Energy

Magnum Hunter Resources Corportion (MHR: NYSE)

$3.29 -0.02 | -0.60%
05/23/13 - 04:03 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 14.85M 554.19K 2.28M 6.12M
Receivables 50.48M 11.71M 3.24M 1.04M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 5.73M 0.00 1.26M 2.94M
Total Current Assets 77.31M 13.13M 6.87M 10.18M
Property, Plant & Equipment, Gross 1.14B 254.61M 74.04M 58.09M
Accumulated Depreciation & Depletion 64.47M 22.01M 16.50M 12.15M
Property, Plant & Equipment, Net 1.08B 232.60M 57.54M 45.94M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 12.58M 3.24M 2.17M 5.55M
Total Non-Current Assets 1.09B 235.84M 59.71M 51.48M
Liabilities & Shareholder Equity
Total Assets 1.17B 248.97M 66.58M 61.66M
Accounts Payable 149.83M 32.47M 5.19M 3.37M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 7.15M 718.77K 94.79K 0.00
Total Current Liabilities 167.32M 44.23M 6.22M 3.50M
Long Term Debt 286.06M 26.66M 13.00M 21.50M
Deferred Income Taxes 95.30M 0.00 0.00 0.00
Other Non-Current Liabilities 29.07M 4.51M 2.67M 1.59M
Minority Interest 249.00K 128.59K -63.16K -1.64M
Total Non-Current Liabilities 512.63M 102.86M 22.37M 24.47M
Total Liabilities 679.95M 147.10M 28.59M 27.97M
Preferred Stock Equity 71.88M 0.00 0.00 0.00
Common Stock Equity 416.58M 101.87M 38.00M 33.69M
Common Par 1.30M 748.63K 505.92K 368.00K
Additional Paid In Capital 569.69M 152.44M 71.94M 51.31M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -140.07M -49.40M -33.14M -17.99M
Treasury Stock -1.31M -1.31M 0.00 0.00
Other Equity Adjustments -13.03M -603.61K -1.31M 0.00
Total Capitalization 774.52M 128.53M 51.00M 55.19M
Total Equity 488.46M 101.87M 38.00M 33.69M
Total Liabilities & Stock Equity 1.17B 248.97M 66.58M 61.66M
Total Common Shares Outstanding 133.50M 74.86M 50.59M 36.79M
Preferred Shares 1.44M 0.00 0.00 0.00
Treasury Shares 466.92K 761.65K 0.00 0.00
Basic Weighted Shares Outstanding 113.15M 63.92M 38.95M 36.71M
Diluted Weighted Shares Outstanding 113.15M 63.92M 38.95M 36.71M
Number of Employees 305 165 139 8
Number of Part-Time Employees 0 0 0 0

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