| Balance Sheet for DHT Holdings, Inc. |
| (Amounts are in millions) |
| 12/2017 |
| 12/2016 |
| 12/2015 |
| Cash |
| $77.29 |
| $109.30 |
| $166.78 |
| Marketable Securities |
| $0.00 |
| $0.00 |
| $0.00 |
| Receivables |
| $42.21 |
| $34.46 |
| $40.09 |
| Inventory |
| $23.68 |
| $7.91 |
| $8.84 |
| 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 |
| $23.96 |
| $26.84 |
| $2.54 |
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| Total Current Assets |
| $167.14 |
| $178.51 |
| $218.25 |
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| Property, Plant & Equipment |
| N/A |
| N/A |
| N/A |
| Accumulated Depreciation |
| N/A |
| N/A |
| N/A |
| Net Property, Plant & Equipment |
| $1,444.61 |
| $1,178.18 |
| $987.18 |
| Investment & Advances |
| $118.75 |
| $47.05 |
| $218.38 |
| Other non-current Assets |
| $0.00 |
| $0.00 |
| $0.00 |
| Deferred Charges |
| $0.00 |
| $0.00 |
| $0.00 |
| Intangibles |
| $0.00 |
| $0.00 |
| $0.00 |
| Deposits & other assets |
| $0.00 |
| $0.00 |
| $0.00 |
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| TOTAL ASSETS |
| $1,730.50 |
| $1,403.74 |
| $1,423.81 |
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| Notes Payable |
| $0.00 |
| $0.00 |
| $0.00 |
| Accounts Payable |
| $17.43 |
| $12.38 |
| $13.94 |
| Current Portion of Long-term Debt |
| $65.05 |
| $57.52 |
| $32.27 |
| 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 |
| $0.55 |
| $4.41 |
| $6.63 |
|
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|
|
| Total Current Liabilities |
| $83.03 |
| $74.31 |
| $52.84 |
| |
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|
| 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 |
| $721.15 |
| $643.97 |
| $630.20 |
| Non-Current Capital Leases |
| $0.00 |
| $0.00 |
| $0.00 |
| Other Long-Term Debt |
| $0.43 |
| $0.44 |
| $2.88 |
| Minority Interest (liabilities) |
| $0.00 |
| $0.00 |
| $0.00 |
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| TOTAL LIABILITIES |
| $804.61 |
| $718.73 |
| $685.91 |
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| Preferred Stock |
| $0.00 |
| $0.00 |
| $0.00 |
| Common Stock, Net |
| $1.42 |
| $0.93 |
| $0.93 |
| Capital Surplus |
| $1,140.79 |
| $881.10 |
| $878.24 |
| Retained Earnings |
| ($222.09) |
| ($205.10) |
| ($147.95) |
| Treasury Stock |
| $0.00 |
| $0.00 |
| $0.00 |
| Other Liabilities |
| $5.76 |
| $8.08 |
| $6.67 |
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| SHAREHOLDERS' EQUITY |
| $925.89 |
| $685.01 |
| $737.89 |
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| TOTAL LIABILITES &SHAREHOLDERS EQUITY |
| $1,730.50 |
| $1,403.74 |
| $1,423.81 |
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