Basic Materials: Energy

Mid-Con Energy Partners LP (MCEP: NASDAQ)

$24.68 -0.25 | -1.00%

05/24/13 - 03:56 PM ET

Company Balance Sheet

Assets
	Dec 2012	Dec 2011	Dec 2010
Cash and Equivalents	1.05M	228.00K	222.00K
Receivables	7.02M	7.42M	3.68M
Inventories	0.00	0.00	771.00K
Other Current Assets	3.68M	1.03M	150.00K
Total Current Assets	11.77M	8.70M	4.97M
Property, Plant & Equipment, Gross	167.04M	97.27M	60.13M
Accumulated Depreciation & Depletion	21.73M	11.40M	8.48M
Property, Plant & Equipment, Net	145.31M	85.87M	51.66M
Intangibles	0.00	0.00	0.00
Other Non-Current Assets	1.51M	2.04M	239.00K
Total Non-Current Assets	146.82M	87.91M	51.90M
Liabilities & Shareholder Equity
Total Assets	158.59M	96.61M	56.87M
Accounts Payable	5.20M	6.20M	2.97M
Short Term Debt	0.00	0.00	5.35M
Other Current Liabilities	0.00	0.00	1.86M
Total Current Liabilities	5.52M	6.34M	11.49M
Long Term Debt	78.00M	45.00M	159.00K
Deferred Income Taxes	0.00	0.00	0.00
Other Non-Current Liabilities	2.89M	1.92M	2.15M
Minority Interest	0.00	0.00	0.00
Total Non-Current Liabilities	80.89M	46.92M	2.31M
Total Liabilities	86.41M	53.26M	13.80M
Preferred Stock Equity	0.00	0.00	0.00
Common Stock Equity	72.18M	43.35M	43.07M
Common Par	72.18M	43.35M	0.00
Additional Paid In Capital	0.00	0.00	52.92M
Cumulative Translation Adjustment	0.00	0.00	0.00
Retained Earnings	0.00	0.00	-8.02M
Treasury Stock	0.00	0.00	0.00
Other Equity Adjustments	0.00	0.00	-1.83M
Total Capitalization	150.18M	88.35M	43.23M
Total Equity	72.18M	43.35M	43.07M
Total Liabilities & Stock Equity	158.59M	96.61M	56.87M
Total Common Shares Outstanding	18.99M	17.64M	17.64M
Preferred Shares	0.00	0.00	0.00
Treasury Shares	0.00	0.00	0.00
Basic Weighted Shares Outstanding	18.05M	17.64M	0.00
Diluted Weighted Shares Outstanding	18.05M	17.64M	0.00
Number of Employees	65	54	NA
Number of Part-Time Employees	0	0	NA