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  • HARVEST NATURAL RESOURCES IN Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 97.16 M 127.61 M 163.97 M 163.02 M 84.61 M
    Net Receivables 15.30 M 25.77 M 28.96 M 71.65 M 85.93 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 1.03 M 2.15 M — — —
    Other Current Assets 3.96 M 1.03 M 6.85 M 3.05 M 1.68 M
    Current Assets Total 116.43 M 154.41 M 199.78 M 239.87 M 172.22 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 218.98 M 254.78 M 146.44 M 0.00 0.00
    Other Investments 0.00 0.00 73.00 M 0.00 16,000.00
    Property, Plant & Equipment Net 23.54 M 3.58 M 3.32 M 159.33 M 187.15 M
    Property, Plant & Equipment Gross 24.70 M 4.64 M 4.28 M 651.25 M 641.09 M
    Accumulated Depreciation 1.16 M 1.06 M 955,000.00 491.92 M 453.94 M
    Other Assets 3.32 M 4.30 M 176,000.00 1.60 M 2.07 M
    Deferred Charges — — — — —
    Tangible Other Assets 3.32 M 4.30 M 176,000.00 1.60 M 2.07 M
    Intangible Other Assets — — — — —
    Total Assets 362.27 M 417.07 M 422.71 M 400.80 M 361.45 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 9.30 M 37.67 M 5.47 M 11.83 M
    Accrued Payroll — — — — —
    Income Taxes Payable 77,000.00 503,000.00 34,000.00 18.91 M 22.48 M
    Dividends Payable — — — — —
    Other Current Liabilities 37.68 M 17.03 M 31.04 M 27.81 M 29.43 M
    Current Liabilities Total 39.42 M 42.88 M 82.21 M 61.80 M 83.22 M
    Long Term Debt 0.00 0.00 66.98 M 0.00 0.00
    Provision for Risks & Charges — — — — —
    Deferred Taxes 0.00 0.00 0.00 0.00 -6.03 M
    Deferred Income 0.00 — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 0.00 0.00 0.00 2.13 M 1.94 M
    Total Liabilities 39.42 M 42.88 M 149.19 M 63.92 M 79.13 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 49.60 M 57.55 M 28.63 M 39.36 M 39.13 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 273.24 M 316.65 M 244.89 M 297.51 M 243.19 M
    Common Stock 391,000.00 385,000.00 380,000.00 378,000.00 375,000.00
    Capital Surplus 208.87 M 201.94 M 194.18 M 188.24 M 185.18 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves — — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 129.35 M 150.82 M 54.17 M 112.74 M 61.90 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -487,000.00 0.00 — — —
    Unrealized Gain (Loss) on Marketable Securities 0.00 — — — —
    Treasury Stock 65.37 M 36.49 M 3.84 M 3.84 M 3.78 M
    Total Liabilities & Shareholders Equity 362.27 M 417.07 M 422.71 M 400.80 M 361.45 M
    Common Shares Outstanding 32.68 M 34.79 M 37.20 M 36.99 M 36.78 M