HKN Inc (HKNI) financial statements (2021 and earlier)

Company profile

Business Address 180 STATE STREET
SOUTHLAKE, TX 76092
State of Incorp. DE
Fiscal Year End December 31
SIC 1311 - Crude Petroleum and Natural Gas (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments151419
Cash and cash equivalents151419
Receivables000
Disposal group, including discontinued operation 0 
Prepaid expense and other current assets0
Other undisclosed current assets00 
Total current assets:151520
Noncurrent Assets
Property, plant and equipment81911
Long-term investments and receivables103140
Long-term investments101924
Due from related parties 1217
Intangible assets, net (including goodwill)122
Intangible assets, net (excluding goodwill)122
Prepaid expense and other noncurrent assets1
Other undisclosed noncurrent assets00 
Total noncurrent assets:205254
TOTAL ASSETS:356774
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities120
Accrued liabilities120
Debt0  
Disposal group, including discontinued operation300
Other undisclosed current liabilities010
Total current liabilities:531
Noncurrent Liabilities
Long-term debt and lease obligation0  
Long-term debt, excluding current maturities0  
Capital lease obligations0  
Liabilities, other than long-term debt011
Asset retirement obligations000
Other liabilities 11
Total noncurrent liabilities:011
Total liabilities:532
Stockholders' equity
Stockholders' equity attributable to parent, including:306472
Common stock000
Additional paid in capital450450453
Accumulated other comprehensive income 913
Accumulated deficit(420)(396)(394)
Other undisclosed stockholders' equity attributable to parent 0 
Other undisclosed stockholders' equity  0
Total stockholders' equity:306472
TOTAL LIABILITIES AND EQUITY:356774

Income statement (P&L) ($ in millions)

12/31/2014
12/31/2013
12/31/2012
Revenues
(Revenue, Net)
110
Cost of revenue
(Cost of Goods and Services Sold)
(0)(0)(0)
Gross profit:110
Operating expenses(22)(4)(5)
Other undisclosed operating income000
Operating loss:(21)(3)(5)
Nonoperating income122
Investment income, nonoperating(1)  
Loss from continuing operations before income taxes:(21)(1)(3)
Income tax benefit  0
Loss from continuing operations:(21)(1)(3)
Loss from discontinued operations(3)(0)(1)
Net loss attributable to parent:(24)(1)(3)
Preferred stock dividends and other adjustments(0)(0)(0)
Other undisclosed net income (loss) available to common stockholders, basic(0)00
Net loss available to common stockholders, diluted:(24)(1)(3)

Comprehensive Income ($ in millions)

12/31/2014
12/31/2013
12/31/2012
Net loss:(24)(1)(3)
Other comprehensive income (loss)(9)(4)3
Comprehensive income (loss), net of tax, attributable to parent:(33)(6)0

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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