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C&J Energy Services, Inc.$12.39($1.26)(9.23%)

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Balance Sheet for C&J Energy Services, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $135.75 $113.89 $64.58
Marketable Securities $0.00 $0.00 $0.00
Receivables $309.10 $367.91 $137.22
Inventory $62.63 $77.79 $54.47
Raw Materials $2.33 $5.30 $16.37
Work in Progress $1.68 $1.33 $5.02
Finished Goods $69.42 $74.55 $38.09
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $22.36 $33.01 $43.41
Total Current Assets $529.84 $592.60 $299.69
 
Property, Plant & Equipment $1,057.43 $836.78 $1,634.00
Accumulated Depreciation $320.13 $133.76 $683.19
Net Property, Plant & Equipment $737.29 $703.03 $950.81
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $4.57 $3.38 $0.00
Intangibles $115.07 $271.35 $76.06
Deposits & other assets $37.68 $38.50 $35.05
TOTAL ASSETS $1,424.45 $1,608.86 $1,361.60
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $140.11 $138.62 $75.19
Current Portion of Long-term Debt $0.00 $0.00 $25.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $55.43 $66.55 $59.13
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $48.87 $53.68 $21.31
Total Current Liabilities $244.41 $258.85 $180.64
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.54 $3.92 $15.61
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $26.18 $24.67 $1,463.92
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $271.13 $287.44 $1,660.17
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.66 $0.69 $1.20
Capital Surplus $1,273.52 $1,298.86 $1,009.43
Retained Earnings ($120.71) $22.46 ($1,306.59)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.15) ($0.58) ($2.60)
SHAREHOLDERS' EQUITY $1,153.33 $1,321.42 ($298.57)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,424.45 $1,608.86 $1,361.60




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