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Baytex Energy Trust$3.97$.143.66%

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Balance Sheet for Baytex Energy Trust
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $0.00 $2.04 $0.19
Marketable Securities $0.00 $0.00 $0.00
Receivables $87.05 $84.71 $76.86
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $14.28 $1.68 $83.51
Total Current Assets $101.33 $88.43 $160.57
 
Property, Plant & Equipment $6,377.90 $6,147.48 $5,861.66
Accumulated Depreciation $3,106.58 $2,766.45 $1,724.95
Net Property, Plant & Equipment $3,271.32 $3,381.02 $4,136.70
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $3.46
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $3,372.65 $3,469.45 $4,300.73
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $111.50 $85.32 $209.88
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $40.63 $28.72 $0.00
Total Current Liabilities $152.13 $114.04 $209.88
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $157.90 $283.72 $513.45
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,300.83 $1,324.67 $1,453.50
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $284.64 $252.50 $231.94
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,895.50 $1,974.94 $2,408.77
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $3,427.77 $3,339.99 $3,366.95
Capital Surplus $12.34 $16.17 $3.58
Retained Earnings ($2,320.21) ($2,337.32) ($2,031.31)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $357.24 $475.67 $552.73
SHAREHOLDERS' EQUITY $1,477.14 $1,494.51 $1,891.96
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,372.65 $3,469.45 $4,300.73




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