PrimeEnergy Corp (PNRG) Balance Sheet

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Cash and cash equivalents
Restricted cash and cash equivalents
Accounts receivable, net
Due from related parties
Prepaid expenses
Derivative contracts
Inventory, at cost
Deferred income taxes
Total current assets
Oil and gas properties (successful efforts method), net
Field service equipment and other, net
Net property and equipment
Other assets
Total assets
Accounts payable
Current portion of asset retirement and other long-term obligations
Derivative liability short term
Accrued liabilities
Due to related parties
Total current liabilities
Long-term bank debt
Indebtedness to related parties
Asset retirement obligations
Derivative liability long term
Deferred income taxes
Total liabilities
Common stock, $.10 par value; 2011 and 2010: Authorized: 4,000,000 shares, issued: 3,836,397 shares; outstanding 2011: 2,752,059 shares; outstanding 2010: 2,802,053 shares
Paid in capital
Retained earnings
Total stockholders' equity before treasury stock
Treasury stock, at cost; 2011: 1,084,338 shares; 2010 1,034,344 shares
Total stockholders' equity-PrimeEnergy
Non-controlling interest
Total stockholders' equity
Total liabilities and stockholders' equity

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