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  • ENCORE ENERGY PARTNERS LP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2005 FY FY
    Assets
    Cash and Short Term Investments 619,000.00 3,000.00 0.00
    Net Receivables 14.87 M 24.88 M 4.42 M
    Total Inventories 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00
    Prepaid Expenses
    Other Current Assets 75.93 M 4.16 M 0.00
    Current Assets Total 91.42 M 29.05 M 4.42 M
    Long Term Receivables 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00
    Other Investments 38.50 M 21.88 M 0.00
    Property, Plant & Equipment Net 421.58 M 437.92 M 24.71 M
    Property, Plant & Equipment Gross 522.39 M 501.28 M 35.43 M
    Accumulated Depreciation 100.81 M 63.36 M 10.72 M
    Other Assets 7.77 M 8.88 M 0.00
    Deferred Charges 1.22 M 1.45 M
    Tangible Other Assets 234,000.00 812,000.00
    Intangible Other Assets 6.31 M 6.62 M 0.00
    Total Assets 559.26 M 497.72 M 29.13 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00
    Accrued Payroll
    Income Taxes Payable 481,000.00 10,000.00 620,000.00
    Dividends Payable
    Other Current Liabilities 19.31 M 24.37 M 294,000.00
    Current Liabilities Total 20.82 M 26.30 M 914,000.00
    Long Term Debt 150.00 M 47.50 M 0.00
    Provision for Risks & Charges
    Deferred Taxes 0.00 0.00 0.00
    Deferred Income 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 13.25 M 28.91 M 265,000.00
    Total Liabilities 184.07 M 102.71 M 1.18 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00
    Minority Interest 1.40 M 3.06 M 0.00
    Preferred Stock 0.00 0.00 0.00
    Common Equity 373.78 M 391.96 M 27.95 M
    Common Stock
    Capital Surplus
    Revaluation Reserves
    Other Appropriated Reserves 373.78 M 391.96 M
    Unappropriated (Free) Reserves
    Retained Earnings
    Equity in Untaxed Reserves
    ESOP Guarantees
    Unrealized Foreign Exchange Gain (Loss)
    Unrealized Gain (Loss) on Marketable Securities
    Treasury Stock 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 559.26 M 497.72 M 29.13 M
    Common Shares Outstanding 33.08 M 24.19 M 23.06 M