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Bellatrix Exploration Ltd$1.00($.02)(1.96%)

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Balance Sheet for Bellatrix Exploration Ltd
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $0.00 $0.00 $0.03
Marketable Securities $24.62 $3.26 $6.93
Receivables $35.23 $29.62 $44.87
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 $4.70 $0.00
Other Current Assets $2.86 $3.93 $6.34
Total Current Assets $62.71 $41.52 $58.17
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $933.49 $1,001.26 $1,224.59
Investment & Advances $0.94 $0.34 $5.45
Other non-current Assets $0.00 $6.63 $0.00
Deferred Charges $37.26 $48.12 $46.43
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $1,034.39 $1,097.86 $1,334.64
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $56.55 $58.40 $68.42
Current Portion of Long-term Debt $0.00 $14.46 $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 $20.97 $31.24 $19.84
Total Current Liabilities $77.52 $104.10 $88.26
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $306.17 $273.47 $527.18
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $53.62 $68.24 $84.03
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $437.31 $445.80 $699.47
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $824.15 $806.62 $783.68
Capital Surplus $43.27 $41.10 $39.73
Retained Earnings ($276.37) ($201.56) ($188.25)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $6.03 $5.90 $0.00
SHAREHOLDERS' EQUITY $597.08 $652.05 $635.16
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,034.39 $1,097.86 $1,334.64




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