Basic Materials: Energy

Resolute Energy Corp (REN: NYSE)

$0.6252 n/a | n/a%
07/31/15 - 04:08 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 4.35M 19.00K 934.00K 1.14M
Receivables 57.91M 94.36M 78.19M 61.93M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 72.75M 1.38M 8.68M 3.17M
Total Current Assets 136.87M 105.24M 100.26M 81.76M
Property, Plant & Equipment, Gross 1.99B 1.83B 1.42B 953.93M
Accumulated Depreciation & Depletion 744.22M 494.64M 191.62M 114.21M
Property, Plant & Equipment, Net 1.24B 1.33B 1.23B 839.72M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 74.36M 30.78M 33.15M 26.09M
Total Non-Current Assets 1.32B 1.36B 1.26B 865.80M
Liabilities & Shareholder Equity
Total Assets 1.46B 1.47B 1.36B 947.56M
Accounts Payable 25.78M 32.60M 96.26M 87.58M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 327.00K 13.78M 35.26M 37.86M
Total Current Liabilities 120.87M 133.60M 137.22M 125.45M
Long Term Debt 775.96M 736.67M 563.86M 170.00M
Deferred Income Taxes 0.00 34.82M 101.91M 92.99M
Other Non-Current Liabilities 31.65M 30.16M 28.94M 43.30M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 807.61M 801.66M 694.72M 306.29M
Total Liabilities 928.48M 935.26M 831.95M 431.74M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 526.62M 533.55M 532.18M 515.82M
Common Par 8.00K 8.00K 6.00K 6.00K
Additional Paid In Capital 646.74M 631.82M 516.65M 518.27M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -120.13M -98.28M 15.53M -2.45M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 1.30B 1.27B 1.10B 685.82M
Total Equity 526.62M 533.55M 532.18M 515.82M
Total Liabilities & Stock Equity 1.46B 1.47B 1.36B 947.56M
Total Common Shares Outstanding 77.63M 76.23M 61.87M 60.95M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 73.80M 68.26M 59.42M 57.61M
Diluted Weighted Shares Outstanding 73.80M 68.26M 59.45M 65.03M
Number of Employees 265 262 227 201
Number of Part-Time Employees 0 0 0 0

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