Halcon Resources (HK) Balance Sheet

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Cash	174.44M
Accounts receivable	410.12M
Receivables from derivative contracts	371.58M
Prepaids and other	42.06M
Total current assets	998.2M
Evaluated	10.51B
Unevaluated	2.5B
Gross oil and natural gas properties	13.01B
Less - accumulated depletion	-5.6B
Net oil and natural gas properties	7.41B
Gas gathering systems and equipment	918.81M
Other operating assets	108.08M
Gross other operating property and equipment	1.03B
Less - accumulated depreciation	-61.36M
Net other operating property and equipment	965.52M
Goodwill	932.8M
Other intangible assets, net of amortization	78.29M
Debt issuance costs, net of amortization	45.53M
Deferred income taxes	326.88M
Receivables from derivative contracts	5.15M
Assets held for sale	0
Equity investment
Other	11.86M
Total assets	10.81B
Accounts payable and accrued liabilities	963.7M
Deferred income taxes
Liabilities from derivative contracts	40.67M
Payable to equity affiliate	0
Long-term debt	17.52M
Total current liabilities	1.12B
Long-term debt	3.19B
Liabilities from derivative contracts	0
Asset retirement obligations	52.32M
Deferred gain on sale
Other	640K
Commitments and contingencies (Note 7)	0
Common stock: 500,000,000 shares of $.001 par value authorized; 303,896,636 and 302,489,501 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	0
Additional paid-in capital	5.66B
Accumulated deficit	-1.01B
Total stockholders' equity	4.65B
Total liabilities and stockholders' equity	10.81B

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