Harvest Natural Resources, Inc.

(NYSE:HNR)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Assets
Current Assets
Cash & Equivalents	118,285	157,204	117,412	120,841
Restricted Cash	—	3,525	6,841	6,769
Marketable Securities	—	—	—	—
Accounts Receivable	8,297	7,964	9,450	9,418
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	8,297	7,964	9,450	9,418
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	4,011	4,205	1,084	1,032
Current Deferred Income Taxes	—	—	—	—
Other Current Assets	3,236	2,577	3,719	16,352
Total Current Assets	133,829	175,475	138,506	154,412
Land and Improvements	23,994	18,054	10,150	3,163
Building and Improvements	—	—	—	—
Machinery Furniture and Equipment	—	—	—	—
Construction in Progress	—	—	—	—
Other Fixed Assets	1,608	1,507	1,575	1,481
Total Fixed Assets	25,602	19,561	11,725	4,644
Gross Fixed Assets	25,602	19,561	11,725	4,644
Accumulated Depreciation and Depletion	1,098	1,031	1,089	1,061
Net Fixed Assets	24,504	18,530	10,636	3,583
Intangibles	—	—	—	—
Cost in Excess	—	—	—	—
Non Current Deferred Income Taxes	—	—	—	—
Other Non Current Assets	204,520	199,076	259,581	255,474
Total Non Current Assets	229,024	217,606	270,217	259,057
Total Assets	362,853	393,081	408,723	413,469
Liabilities
Current Liabilities
Accounts Payable	265	11,018	12,232	16,042
Notes Payable	—	—	—	—
Short Term Debt	—	4,651	9,302	9,302
Accrued Expenses	10,676	10,430	8,244	11,895
Accrued Liabilities	4,716	5,083	5,595	5,136
Deferred Revenues	—	—	—	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	177	245	228	503
Total Current Liabilities	15,834	31,427	35,601	42,878
Non Current Liabilities
Long Term Debt	—	—	—	—
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	—	—	—	—
Minority Interest Liabilities	61,197	60,306	57,882	56,825
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	77,031	91,733	93,483	99,703
Total Liabilities	61,197	60,306	57,882	56,825
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	285,822	301,348	315,240	313,766
Common Par	390	389	386	385
Additional Paid in Capital	206,648	205,132	203,266	201,938
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	143,115	148,972	148,138	147,934
Treasury Stock	-64,331	-53,145	-36,550	-36,491
Other Equity Adjustments	—	—	—	—
Total Capitalization	285,822	301,348	315,240	313,766
Cash Flow	60,619	71,856	64,094	57,621
Working Capital	117,995	144,048	102,905	111,534
Free Cash Flow	27,356	53,087	-2,963	-21,302
Invested Capital	285,822	301,348	315,240	313,766
Total Equity	285,822	301,348	315,240	313,766
Total Liabilities and Stock Equity	362,853	393,081	408,723	413,469

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	120,841	148,079	163,019	84,600
Restricted Cash	6,769	15,888	—	12
Marketable Securities	—	—	—	—
Accounts Receivable	9,418	9,811	71,650	71,717
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	9,418	9,811	71,650	71,717
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	1,032	1,246	2,149	1,426
Current Deferred Income Taxes	—	5,608	3,052	251
Other Current Assets	16,352	19,146	—	14,209
Total Current Assets	154,412	199,778	239,870	172,215
Land and Improvements	3,163	2,900	641,684	631,082
Building and Improvements	—	—	—	—
Machinery Furniture and Equipment	—	—	—	—
Construction in Progress	—	—	—	—
Other Fixed Assets	1,481	1,375	9,568	10,008
Total Fixed Assets	4,644	4,275	651,252	641,090
Gross Fixed Assets	4,644	4,275	651,252	641,090
Accumulated Depreciation and Depletion	1,061	955	491,924	453,941
Net Fixed Assets	3,583	3,320	159,328	187,149
Intangibles	—	—	—	—
Cost in Excess	—	—	—	—
Non Current Deferred Income Taxes	—	—	—	6,034
Other Non Current Assets	255,474	219,613	1,600	2,088
Total Non Current Assets	259,057	222,933	160,928	195,271
Total Assets	413,469	422,711	400,798	367,486
Liabilities
Current Liabilities
Accounts Payable	16,042	13,464	9,611	19,491
Notes Payable	—	—	—	—
Short Term Debt	9,302	37,674	5,467	11,833
Accrued Expenses	11,895	12,975	21,081	29,355
Accrued Liabilities	5,136	6,850	—	71
Deferred Revenues	—	11,217	6,728	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	503	34	18,909	22,475
Total Current Liabilities	42,878	82,214	61,796	83,225
Non Current Liabilities
Long Term Debt	—	66,977	—	—
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	—	—	2,129	1,941
Minority Interest Liabilities	56,825	28,634	39,361	39,131
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	99,703	177,825	103,286	124,297
Total Liabilities	56,825	95,611	41,490	41,072
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	313,766	244,886	297,512	243,189
Common Par	385	380	378	375
Additional Paid in Capital	201,938	194,176	188,242	185,183
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	147,934	54,174	112,736	61,897
Treasury Stock	-36,491	-3,844	-3,844	-3,779
Other Equity Adjustments	—	—	—	-487
Total Capitalization	313,766	311,863	297,512	243,189
Cash Flow	57,621	-48,052	94,807	70,608
Working Capital	111,534	117,564	178,074	88,990
Free Cash Flow	-21,302	-26,105	83,518	30,434
Invested Capital	313,766	311,863	297,512	243,189
Total Equity	313,766	244,886	297,512	243,189
Total Liabilities and Stock Equity	413,469	422,711	400,798	367,486