Basic Materials: Energy

Resolute Energy Corp (REN: NYSE)

$7.43 0.1 | 1.36%
09/16/14 - 04:03 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 19.00K 934.00K 1.14M 1.84M
Receivables 94.36M 78.19M 61.93M 45.15M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 1.38M 8.68M 3.17M 4.74M
Total Current Assets 105.24M 100.26M 81.76M 65.29M
Property, Plant & Equipment, Gross 1.83B 1.42B 953.93M 729.12M
Accumulated Depreciation & Depletion 494.64M 191.62M 114.21M 57.56M
Property, Plant & Equipment, Net 1.33B 1.23B 839.72M 671.56M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 30.78M 33.15M 26.09M 23.67M
Total Non-Current Assets 1.36B 1.26B 865.80M 695.23M
Liabilities & Shareholder Equity
Total Assets 1.47B 1.36B 947.56M 760.52M
Accounts Payable 32.60M 96.26M 87.58M 58.14M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 13.78M 35.26M 37.86M 34.26M
Total Current Liabilities 133.60M 137.22M 125.45M 92.41M
Long Term Debt 736.67M 563.86M 170.00M 127.90M
Deferred Income Taxes 34.82M 101.91M 92.99M 73.38M
Other Non-Current Liabilities 30.16M 28.94M 43.30M 62.97M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 801.66M 694.72M 306.29M 264.25M
Total Liabilities 935.26M 831.95M 431.74M 356.66M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 533.55M 532.18M 515.82M 403.87M
Common Par 8.00K 6.00K 6.00K 5.00K
Additional Paid In Capital 631.82M 516.65M 518.27M 436.79M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -98.28M 15.53M -2.45M -32.93M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 1.27B 1.10B 685.82M 531.77M
Total Equity 533.55M 532.18M 515.82M 403.87M
Total Liabilities & Stock Equity 1.47B 1.36B 947.56M 760.52M
Total Common Shares Outstanding 76.23M 61.87M 60.95M 54.72M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 68.26M 59.42M 57.61M 49.90M
Diluted Weighted Shares Outstanding 68.26M 59.45M 65.03M 50.48M
Number of Employees 262 227 201 160
Number of Part-Time Employees 0 0 0 2

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