Basic Materials: Energy

Resolute Energy Corp (REN: NYSE)

$32.4 -0.79 | -2.38%
07/21/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 133.09M 9.30M 4.35M 19.00K
Receivables 55.23M 37.10M 57.91M 94.36M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 218.00K 92.43M 72.75M 1.38M
Total Current Assets 191.78M 140.22M 136.87M 105.24M
Property, Plant & Equipment, Gross 2.02B 1.76B 1.99B 1.83B
Accumulated Depreciation & Depletion 1.65B 1.54B 744.22M 494.64M
Property, Plant & Equipment, Net 373.12M 223.17M 1.24B 1.33B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 23.47M 27.60M 59.84M 30.78M
Total Non-Current Assets 396.59M 250.77M 1.30B 1.36B
Liabilities & Shareholder Equity
Total Assets 588.37M 390.98M 1.44B 1.47B
Accounts Payable 8.68M 7.10M 25.78M 32.60M
Short Term Debt 122.14M 0.00 1.49M 0.00
Other Current Liabilities 8.91M 891.00K 327.00K 13.78M
Total Current Liabilities 229.97M 59.25M 99.14M 133.60M
Long Term Debt 405.98M 515.00M 759.94M 736.67M
Deferred Income Taxes 0.00 0.00 22.35M 34.82M
Other Non-Current Liabilities 28.17M 20.02M 31.65M 30.16M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 434.15M 535.01M 813.95M 801.66M
Total Liabilities 664.12M 594.26M 913.09M 935.26M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity -75.75M -203.28M 526.62M 533.55M
Common Par 2.00K 2.00K 8.00K 8.00K
Additional Paid In Capital 948.38M 659.12M 646.74M 631.82M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -1.02B -862.41M -120.13M -98.28M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 330.23M 311.71M 1.29B 1.27B
Total Equity -75.75M -203.28M 526.62M 533.55M
Total Liabilities & Stock Equity 588.37M 390.98M 1.44B 1.47B
Total Common Shares Outstanding 21.93M 15.44M 15.53M 15.25M
Preferred Shares 62.50K 62.50K 0.00 62.50K
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 15.77M 14.99M 14.76M 13.65M
Diluted Weighted Shares Outstanding 15.77M 14.99M 14.76M 13.65M
Number of Employees 206 226 265 262
Number of Part-Time Employees 0 0 0 0

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