Rex Energy Corporation (REXX)
NASDAQ: Basic Materials
$10.18
-0.46 | -4.32%
-0.46 | -4.32%
Today's Range:
10.10 -
10.42
REXX Avg. Daily Volume:
1,105,000
05/30/12 - 11:05 AM ET
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Company Balance Sheet
| Dec 2011 | Dec 2010 | Dec 2009 | Dec 2008 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 11.80M | 11.01M | 5.58M | 7.05M |
| Receivables | 17.72M | 28.86M | 14.33M | 5.84M |
| Inventories | 1.19M | 1.33M | 1.11M | 0.00 |
| Other Current Assets | 35.21M | 4.56M | 4.95M | 11.22M |
| Total Current Assets | 65.92M | 45.76M | 25.98M | 24.11M |
| Property, Plant & Equipment, Gross | 587.68M | 416.86M | 351.23M | 314.16M |
| Accumulated Depreciation & Depletion | 107.43M | 93.06M | 75.97M | 64.30M |
| Property, Plant & Equipment, Net | 480.24M | 323.80M | 275.26M | 249.86M |
| Intangibles | 0.00 | 1.57M | 1.20M | 1.63M |
| Other Non-Current Assets | 55.39M | 35.96M | 2.51M | 26.41M |
| Total Non-Current Assets | 535.64M | 361.33M | 278.97M | 277.90M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 601.55M | 407.08M | 304.95M | 302.01M |
| Accounts Payable | 41.56M | 49.40M | 16.39M | 7.18M |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 21.81M | 13.94M | 16.02M | 10.17M |
| Total Current Liabilities | 63.37M | 63.34M | 32.41M | 17.35M |
| Long Term Debt | 226.41M | 10.12M | 23.05M | 15.00M |
| Deferred Income Taxes | 84.00K | 5.93M | 6.89M | 12.00M |
| Other Non-Current Liabilities | 19.41M | 23.02M | 22.40M | 25.81M |
| Minority Interest | -7.00K | -253.00K | -12.00K | 0.00 |
| Total Non-Current Liabilities | 246.19M | 39.37M | 55.68M | 52.80M |
| Total Liabilities | 309.55M | 102.70M | 88.10M | 70.16M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 292.00M | 304.38M | 216.85M | 231.85M |
| Common Par | 44.00K | 44.00K | 37.00K | 37.00K |
| Additional Paid In Capital | 376.84M | 373.86M | 292.37M | 291.13M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | -84.89M | -69.52M | -75.56M | -59.32M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Capitalization | 518.41M | 314.50M | 239.90M | 246.85M |
| Total Equity | 292.00M | 304.38M | 216.85M | 231.85M |
| Total Liabilities & Stock Equity | 601.55M | 407.08M | 304.95M | 302.01M |
| Total Common Shares Outstanding | 44.86M | 44.31M | 36.82M | 36.57M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 43.93M | 43.56M | 36.81M | 34.60M |
| Diluted Weighted Shares Outstanding | 44.48M | 43.67M | 36.81M | 34.60M |
| Number of Employees | 204 | 191 | 163 | 147 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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| 12,445.56 | 1,314.48 | 2,837.60 | 16.39 |
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