Basic Materials: Energy

McMoRan Exploration Co. (MMR: NYSE)

$16.74 -0.04 | -0.24%
05/24/13 - 03:30 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 114.87M 568.76M 905.68M 241.42M
Receivables 52.55M 72.08M 86.52M 79.68M
Inventories 28.53M 36.27M 38.46M 47.82M
Other Current Assets 17.20M 682.00K 702.00K 9.52M
Total Current Assets 213.15M 686.91M 1.05B 392.89M
Property, Plant & Equipment, Gross 4.24B 4.12B 3.49B 2.25B
Accumulated Depreciation & Depletion 1.84B 1.94B 1.71B 1.45B
Property, Plant & Equipment, Net 2.39B 2.18B 1.79B 796.22M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 69.45M 70.38M 66.92M 59.77M
Total Non-Current Assets 2.46B 2.25B 1.85B 855.99M
Liabilities & Shareholder Equity
Total Assets 2.68B 2.94B 2.90B 1.25B
Accounts Payable 83.94M 130.28M 109.43M 75.08M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 59.66M 5.26M 1.99M 2.42M
Total Current Liabilities 357.51M 421.40M 418.24M 244.54M
Long Term Debt 489.47M 487.36M 485.26M 374.72M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 226.93M 307.49M 271.53M 363.82M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 716.40M 794.85M 756.78M 738.54M
Total Liabilities 1.07B 1.22B 1.18B 983.07M
Preferred Stock Equity 712.08M 714.00M 722.06M 245.18M
Common Stock Equity 891.13M 1.01B 1.00B 20.62M
Common Par 1.65M 1.64M 1.60M 885.00K
Additional Paid In Capital 2.17B 2.18B 2.16B 1.05B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -1.23B -1.12B -1.11B -987.14M
Treasury Stock -50.75M -48.22M -48.18M -46.46M
Other Equity Adjustments 176.00K 216.00K -97.00K -346.00K
Total Capitalization 2.09B 2.21B 2.21B 640.53M
Total Equity 1.60B 1.72B 1.72B 265.81M
Total Liabilities & Stock Equity 2.68B 2.94B 2.90B 1.25B
Total Common Shares Outstanding 164.75M 163.94M 159.80M 88.56M
Preferred Shares 712.08K 714.00K 722.06K 1.68M
Treasury Shares 2.65M 2.61M 2.61M 2.51M
Basic Weighted Shares Outstanding 161.70M 159.22M 95.12M 78.62M
Diluted Weighted Shares Outstanding 161.70M 159.22M 95.12M 78.62M
Number of Employees 121 119 120 121
Number of Part-Time Employees 0 0 0 0

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