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  • QUICKSILVER RESOURCES INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 2.85 M 28.23 M 5.28 M 14.32 M 15.95 M
    Net Receivables 315.06 M 101.04 M 76.52 M 76.12 M 38.04 M
    Total Inventories 64.18 M 31.98 M 22.59 M 6.14 M 4.16 M
    Progress Payments & Others — — — — —
    Prepaid Expenses 11.14 M — — — —
    Other Current Assets 109,000.00 29.15 M 66.57 M 17.01 M 8.05 M
    Current Assets Total 393.34 M 190.40 M 170.96 M 113.58 M 66.20 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 150.50 M 420.17 M 7.43 M 8.35 M 8.25 M
    Other Investments 119.01 M 2.67 M 3.75 M 0.00 0.00
    Property, Plant & Equipment Net 3.80 B 2.14 B 1.68 B 1.11 B 802.61 M
    Property, Plant & Equipment Gross 4.89 B 2.44 B 2.03 B 1.38 B 1.02 B
    Accumulated Depreciation 1.09 B 297.01 M 347.41 M 271.23 M 216.14 M
    Other Assets 40.00 M 20.26 M 21.48 M 9.16 M 11.27 M
    Deferred Charges 39.23 M 18.12 M 15.59 M 8.44 M 9.13 M
    Tangible Other Assets 772,000.00 2.15 M 5.90 M 712,000.00 2.15 M
    Intangible Other Assets 0.00 0.00 0.00 0.00 0.00
    Total Assets 4.50 B 2.78 B 1.88 B 1.24 B 888.33 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 6.58 M 34,000.00 400,000.00 70.49 M 356,000.00
    Accrued Payroll — — — — —
    Income Taxes Payable 56.57 M 49.90 M 23.01 M 877,000.00 2.43 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 72.71 M 115.78 M 66.07 M 92.41 M 52.26 M
    Current Liabilities Total 418.50 M 358.58 M 199.39 M 212.19 M 83.45 M
    Long Term Debt 2.61 B 813.82 M 919.12 M 506.04 M 399.13 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 225.44 M 374.64 M 156.25 M 115.73 M 83.51 M
    Deferred Income 79.32 M 79.32 M — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 47.72 M 50.80 M 25.06 M 25.52 M 17.97 M
    Total Liabilities 3.38 B 1.68 B 1.30 B 859.48 M 584.06 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 29.87 M 30.34 M 7.43 M 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.09 B 1.07 B 575.67 M 383.62 M 304.28 M
    Common Stock 1.72 M 1.61 M 802,000.00 787,000.00 527,000.00
    Capital Surplus 550.85 M 272.52 M 238.06 M 215.18 M 200.94 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -3.33 M — — — —
    Unappropriated (Free) Reserves 0.00 — — — —
    Retained Earnings 392.48 M 766.47 M 287.44 M 193.72 M 106.30 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 185.10 M 40.07 M 60.10 M -12.38 M 12.42 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 -5.66 M
    Treasury Stock 35.44 M 12.30 M 10.74 M 10.35 M 10.26 M
    Total Liabilities & Shareholders Equity 4.50 B 2.78 B 1.88 B 1.24 B 888.33 M
    Common Shares Outstanding 167.17 M 158.02 M 155.20 M 152.16 M 150.37 M