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  • ENERGEN CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 13.18 M 8.69 M 10.31 M 8.71 M 4.49 M
    Net Receivables 464.84 M 254.15 M 329.77 M 285.76 M 217.36 M
    Total Inventories 94.00 M 95.28 M 81.82 M 82.90 M 62.62 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 71.02 M 90.91 M 67.69 M 101.11 M 65.44 M
    Current Assets Total 643.04 M 449.03 M 489.58 M 478.49 M 349.91 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 140.60 M — — — —
    Property, Plant & Equipment Net 2.87 B 2.54 B 2.25 B 2.07 B 1.78 B
    Property, Plant & Equipment Gross 4.14 B 3.65 B 3.23 B 2.94 B 2.54 B
    Accumulated Depreciation 1.27 B 1.11 B 980.13 M 867.88 M 755.32 M
    Other Assets 124.11 M 92.38 M 94.89 M 71.72 M 48.77 M
    Deferred Charges 26.60 M 60.14 M 56.51 M 38.29 M 29.12 M
    Tangible Other Assets 97.51 M 32.24 M 38.38 M 33.44 M 19.65 M
    Intangible Other Assets — — — — —
    Total Assets 3.78 B 3.08 B 2.84 B 2.62 B 2.18 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 62.00 M 144.00 M 158.00 M 168.00 M 145.00 M
    Accrued Payroll 24.97 M 25.41 M 24.55 M 33.63 M 28.94 M
    Income Taxes Payable 84.15 M 40.86 M 58.31 M 44.32 M 34.54 M
    Dividends Payable — — — — —
    Other Current Liabilities 114.67 M 136.13 M 135.33 M 135.73 M 127.60 M
    Current Liabilities Total 510.10 M 606.23 M 570.64 M 688.31 M 498.62 M
    Long Term Debt 561.63 M 562.36 M 582.49 M 683.24 M 612.89 M
    Provision for Risks & Charges 67.47 M 31.98 M 32.50 M 66.01 M 49.06 M
    Deferred Taxes 482.06 M 238.71 M 241.15 M 148.04 M 95.42 M
    Deferred Income 0.00 0.00 0.00 20.15 M 10.16 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 240.85 M 261.71 M 208.04 M 119.81 M 111.93 M
    Total Liabilities 1.86 B 1.70 B 1.63 B 1.73 B 1.38 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.91 B 1.38 B 1.20 B 892.68 M 803.67 M
    Common Stock 745,000.00 742,000.00 737,000.00 735,000.00 366,000.00
    Capital Surplus 457.58 M 437.80 M 415.79 M 397.66 M 383.77 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -28.10 M -5.05 M -9.22 M -3.92 M 14.38 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 0.00
    Retained Earnings 1.41 B 1.12 B 844.88 M 603.31 M 459.99 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees — — — — —
    Unrealized Foreign Exchange Gain (Loss) 200.87 M -65.06 M 50.56 M -92.11 M -25.47 M
    Unrealized Gain (Loss) on Marketable Securities -21.71 M -10.47 M — — —
    Treasury Stock 123.77 M 109.60 M 100.67 M 13.00 M 29.37 M
    Total Liabilities & Shareholders Equity 3.78 B 3.08 B 2.84 B 2.62 B 2.18 B
    Common Shares Outstanding 71.54 M 70.82 M 70.45 M 72.43 M 72.17 M