Swift Energy Co.

(NYSE:SFY)
  Sep 30, 2008 Jun 30, 2008
Assets
Current Assets
Cash & Equivalents 8,801 13,147
Restricted Cash — —
Marketable Securities — —
Accounts Receivable 42,554 101,233
Loans Receivable — —
Other Receivable 7,848 3,765
Receivables 50,402 104,998
Raw Materials — —
Work in Progress — —
Purchased Components — —
Finished Goods — —
Other Inventories — —
Inventories Adjustments and Allowances — —
Inventories — —
Prepaid Expenses — —
Current Deferred Income Taxes — 7,788
Other Current Assets 28,884 20,874
Total Current Assets 88,087 146,807
Land and Improvements 3,221,578 3,015,882
Building and Improvements — —
Machinery Furniture and Equipment 36,289 35,169
Construction in Progress — —
Other Fixed Assets — —
Total Fixed Assets 3,257,867 3,051,051
Gross Fixed Assets 3,257,867 3,051,051
Accumulated Depreciation and Depletion 1,153,377 1,100,632
Net Fixed Assets 2,104,490 1,950,419
Intangibles — —
Cost in Excess — —
Non Current Deferred Income Taxes — —
Other Non Current Assets 8,233 8,516
Total Non Current Assets 2,112,723 1,958,935
Total Assets 2,200,810 2,105,742
Liabilities
Current Liabilities
Accounts Payable 84,143 91,130
Notes Payable — —
Short Term Debt — —
Accrued Expenses — —
Accrued Liabilities 100,404 93,489
Deferred Revenues — 3,852
Current Deferred Income Tax Liabilities — —
Other Current Liabilities 4,124 —
Total Current Liabilities 188,671 188,471
Non Current Liabilities
Long Term Debt 516,600 524,200
Capital Lease Obligations — —
Deferred Income Tax Liabilities 405,177 373,438
Other Non Current Liabilities 35,990 36,954
Minority Interest Liabilities — —
Preferred Securities of Subsidiary Trust Liabilities — —
Preferred Equity Outside Stock Equity — —
Total Non Current Liabilities 1,146,438 1,123,063
Total Liabilities 957,767 934,592
Shareholders' Equity
Preferred Stock Equity — —
Common Stock Equity 1,054,372 982,679
Common Par 313 312
Additional Paid in Capital 431,151 426,142
Cumulative Translation Adjustment — —
Retained Earnings 628,381 566,458
Treasury Stock -10,156 -8,196
Other Equity Adjustments 4,683 -2,037
Total Capitalization 1,570,972 1,506,879
Cash Flow 311,600 293,310
Working Capital -100,584 -41,664
Free Cash Flow -14,618 -17,529
Invested Capital 1,570,972 1,506,879
Total Equity 1,054,372 982,679
Total Liabilities and Stock Equity 2,200,810 2,105,742