Basic Materials: Energy

Resolute Energy Corp (REN: NYSE)

$22.49 n/a | n/a%
09/26/16 - 04:02 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 9.30M 4.35M 19.00K 934.00K
Receivables 37.10M 57.91M 94.36M 78.19M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 92.43M 72.75M 1.38M 8.69M
Total Current Assets 140.22M 136.87M 105.24M 100.26M
Property, Plant & Equipment, Gross 1.76B 1.99B 1.83B 1.42B
Accumulated Depreciation & Depletion 1.54B 744.22M 494.64M 191.62M
Property, Plant & Equipment, Net 223.17M 1.24B 1.33B 1.23B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 27.60M 74.36M 30.78M 33.15M
Total Non-Current Assets 250.77M 1.32B 1.36B 1.26B
Liabilities & Shareholder Equity
Total Assets 390.98M 1.46B 1.47B 1.36B
Accounts Payable 7.10M 25.78M 32.60M 96.26M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 891.00K 327.00K 13.78M 35.26M
Total Current Liabilities 59.25M 120.87M 133.60M 137.22M
Long Term Debt 515.00M 775.96M 736.67M 563.87M
Deferred Income Taxes 0.00 0.00 34.82M 101.91M
Other Non-Current Liabilities 20.02M 31.65M 30.16M 28.94M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 535.01M 807.61M 801.66M 694.72M
Total Liabilities 594.26M 928.48M 935.26M 831.95M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity -203.28M 526.62M 533.55M 532.18M
Common Par 8.00K 8.00K 8.00K 6.00K
Additional Paid In Capital 659.12M 646.74M 631.82M 516.65M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -862.41M -120.13M -98.28M 15.53M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 311.71M 1.30B 1.27B 1.10B
Total Equity -203.28M 526.62M 533.55M 532.18M
Total Liabilities & Stock Equity 390.98M 1.46B 1.47B 1.36B
Total Common Shares Outstanding 15.44M 15.53M 15.25M 12.37M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 14.99M 14.76M 13.65M 11.88M
Diluted Weighted Shares Outstanding 14.99M 14.76M 13.65M 11.89M
Number of Employees 226 265 262 227
Number of Part-Time Employees 0 0 0 0

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