Basic Materials: Energy

Penn Virginia Corporation (PVA: NYSE)

$4.93 0.21 | 4.45%
05/17/13 - 04:03 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 17.65M 7.51M 120.91M 98.33M
Receivables 62.98M 103.90M 72.38M 124.80M
Inventories 0.00 14.25M 0.00 12.20M
Other Current Assets 15.89M 18.99M 21.05M 63.90M
Total Current Assets 96.52M 145.35M 214.34M 299.24M
Property, Plant & Equipment, Gross 2.43B 2.50B 2.33B 3.11B
Accumulated Depreciation & Depletion 708.85M 725.18M 621.20M 754.76M
Property, Plant & Equipment, Net 1.72B 1.78B 1.71B 2.35B
Intangibles 0.00 0.00 0.00 83.74M
Other Non-Current Assets 23.12M 20.13M 24.68M 153.17M
Total Non-Current Assets 1.75B 1.80B 1.73B 2.59B
Liabilities & Shareholder Equity
Total Assets 1.84B 1.94B 1.94B 2.89B
Accounts Payable 111.66M 30.19M 99.66M 137.39M
Short Term Debt 0.00 4.75M 0.00 0.00
Other Current Liabilities 0.00 6.98M 3.02M 16.15M
Total Current Liabilities 112.02M 106.61M 106.99M 153.54M
Long Term Debt 594.76M 692.56M 506.54M 1.12B
Deferred Income Taxes 210.77M 274.84M 330.84M 328.24M
Other Non-Current Liabilities 30.32M 22.74M 19.96M 50.21M
Minority Interest 0.00 0.00 28.09M 37.28M
Total Non-Current Liabilities 835.85M 990.14M 857.33M 1.83B
Total Liabilities 947.87M 1.10B 964.32M 1.98B
Preferred Stock Equity 1.15M 0.00 0.00 0.00
Common Stock Equity 893.97M 846.31M 980.28M 908.09M
Common Par 364.00K 270.00K 267.00K 265.00K
Additional Paid In Capital 849.05M 690.13M 680.98M 590.85M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 45.79M 157.24M 300.47M 319.17M
Treasury Stock -3.36M -3.87M -3.25M -3.33M
Other Equity Adjustments 2.13M 2.54M 1.80M 1.14M
Total Capitalization 1.49B 1.54B 1.49B 2.03B
Total Equity 895.12M 846.31M 980.28M 908.09M
Total Liabilities & Stock Equity 1.84B 1.94B 1.94B 2.89B
Total Common Shares Outstanding 54.90M 45.49M 45.43M 45.39M
Preferred Shares 11.50K 0.00 0.00 0.00
Treasury Shares 218.32K 223.89K 125.36K 113.86K
Basic Weighted Shares Outstanding 47.92M 45.78M 45.55M 43.81M
Diluted Weighted Shares Outstanding 47.92M 45.78M 45.55M 43.81M
Number of Employees 130 153 202 382
Number of Part-Time Employees 0 0 0 0

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