Hornbeck Offshore Services Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	452.62M	356.85M	131.92M	136.54M	136.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	91.18M	85.63M	90.98M	68.55M	61.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	26.80M	26.09M	21.86M	20.66M	23.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	570.60M	468.56M	244.76M	225.74M	221.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	1.636B	1.606B	1.574B	1.593B	1.597B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	13.98M	14.22M	14.45M	14.49M	14.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.707B	1.668B	1.632B	1.654B	1.653B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.278B	2.136B	1.877B	1.879B	1.875B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	47.77M					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	40.50M	36.71M	31.68M	38.27M	26.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	13.69M	21.74M	19.52M	18.64M	17.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	3.309M	1.774M	2.777M	3.31M	2.962M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	121.91M	67.35M	62.38M	69.80M	59.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	849.09M	770.65M	767.46M	764.33M	761.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	226.29M	223.68M	216.56M	215.69M	219.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	1.488M	1.683M	1.347M	1.186M	2.307M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.077B	996.01M	985.37M	981.20M	982.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.199B	1.063B	1.048B	1.051B	1.042B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	35.30M	35.01M	26.93M	26.91M	26.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.353M	0.35M	0.27M	0.269M	0.269M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	649.24M	649.64M	420.16M	418.34M	415.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	429.38M	423.07M	408.83M	409.57M	416.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.079B	1.073B	829.26M	828.49M	833.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.278B	2.136B	1.877B	1.879B	1.875B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro