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Harvest Energy Trust (HTE)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 0 0 0 0 0
Short Term Investments 0 0 0 0 0
Accounts Receivable 275M 143M 128M 143M 155M
Inventories 105M 45.9M 61.4M 67.9M 80.9M
Pre-paid Expenses 12.1M 9.75M 9.48M 9.73M 10.9M
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 6.32M 29.7M 20.4M 9.31M 8.86M
Total Current Assets 399M 228M 219M 230M 256M
Property, Plant & Equipment 4.01B 3.68B 3.58B 3.66B 3.78B
Goodwill & Intangibles 903M 823M 802M 667M 81.9M
Other Long-term Assets 0 0 0 0 0
Total Long-Term Assets 4.92B 4.50B 4.38B 4.33B 3.87B
Total Assets 5.32B 4.73B 4.60B 4.56B 4.12B
Accounts Payable 290M 51.0M 182M 167M 188M
Accrued Expenses 0 0 0 0 0
Short Term Debt 2.35M 2.07M 2.00M 947M 979M
Other Current Liabilities 197M 39.0M 6.45M 7.87M 9.33M
Total Current Liabilities 489M 214M 191M 1.12B 1.18B
Long Term Debt 2.14B 1.94B 1.88B 962M 1.02B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 120M 168M 164M 166M 177M
Other Long-term Liabilities 222M 238M 231M 252M 276M
Total Long-term Liabilities 2.49B 2.34B 2.28B 1.38B 1.48B
Minority Interest 0 0 0 0 0
Total Liabilities 2.98B 2.55B 2.47B 2.50B 2.65B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-In Capital 3.64B 3.22B 3.13B 3.50B 3.80B
Retained Earnings 357M -1.18B -1.18B -1.52B -2.34B
Treasury Stock 0 0 0 0 0
Other Equity -1.65B 142M 176M 86.9M 13.1M
Total Shareholder's Equity 2.34B 2.18B 2.13B 2.06B 1.47B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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