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Bellatrix Exploration Ltd$0.55($.01)(1.79%)

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Balance Sheet for Bellatrix Exploration Ltd
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $0.00 $0.03 $23.10
Marketable Securities $3.26 $6.93 $0.00
Receivables $29.62 $44.87 $99.77
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 $4.70 $0.00 $0.00
Other Current Assets $3.93 $6.34 $6.27
Total Current Assets $41.52 $58.17 $129.16
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $1,001.26 $1,224.59 $1,876.47
Investment & Advances $0.34 $5.45 $0.00
Other non-current Assets $6.63 $0.00 $0.00
Deferred Charges $48.12 $46.43 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $1,097.86 $1,334.64 $2,005.63
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $58.40 $68.42 $139.62
Current Portion of Long-term Debt $14.46 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $1.42
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $31.24 $19.84 $69.52
Total Current Liabilities $104.10 $88.26 $210.57
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $76.39
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $273.47 $527.18 $498.16
Non-Current Capital Leases $0.00 $0.00 $9.11
Other Long-Term Debt $68.24 $84.03 $80.28
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $445.80 $699.47 $874.53
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $806.62 $783.68 $906.13
Capital Surplus $41.10 $39.73 $40.14
Retained Earnings ($201.56) ($188.25) $184.82
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $5.90 $0.00 $0.00
SHAREHOLDERS' EQUITY $652.05 $635.16 $1,131.10
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,097.86 $1,334.64 $2,005.63




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