Denbury Resources (DNR) Balance Sheet

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Cash and cash equivalents
Accrued production receivable
Trade and other receivables, net of allowance
Short-term investments
Derivative assets
Deferred tax assets
Total current assets
Proved
Unevaluated
CO2 and other non-hydrocarbon gases properties
Pipelines And Plant
Other property and equipment
Less accumulated depletion, depreciation, amortization, and impairment
Net property and equipment
Derivative assets
Goodwill
Other assets
Total assets
Accounts payable and accrued liabilities
Oil and gas production payable
Derivative liabilities
Less current obligations
Other Liabilities, Current
Total current liabilities
Long-term debt, net of current portion
Asset retirement obligations
Derivative liabilities
Deferred taxes
Other Liabilities, Noncurrent
Total long-term liabilities
Preferred Stock, Value, Issued
Common Stock, Value, Issued
Paid-in capital in excess of par
Retained earnings
Accumulated other comprehensive income (loss)
Treasury stock, at cost
Total stockholders' equity
Total liabilities and stockholders' equity

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