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Eclipse Resources Corp$1.70$.031.80%

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Balance Sheet for Eclipse Resources Corp
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $201.23 $184.41 $67.52
Marketable Securities $0.00 $0.00 $0.00
Receivables $43.64 $27.48 $46.38
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 $4.76 $57.50 $40.38
Total Current Assets $249.63 $269.38 $154.28
 
Property, Plant & Equipment $2,078.88 $2,016.74 $1,854.68
Accumulated Depreciation $1,131.38 $1,022.77 $131.86
Net Property, Plant & Equipment $947.50 $993.97 $1,722.83
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.54 $6.06
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.73 $2.52 $1.78
TOTAL ASSETS $1,197.86 $1,266.41 $1,884.95
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $44.05 $34.72 $137.42
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 $96.33 $60.23 $90.12
Income Taxes Payable $0.00 $0.00 $5.25
Other Current Liabilities $0.25 $18.90 $0.00
Total Current Liabilities $140.63 $113.84 $232.78
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $66.71
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $492.28 $527.25 $414.02
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $18.24 $4.77 $18.72
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $651.14 $645.86 $732.24
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2.61 $2.23 $1.60
Capital Surplus $1,958.73 $1,829.08 $1,391.00
Retained Earnings ($1,414.56) ($1,210.76) ($239.35)
Treasury Stock $0.06 $0.00 $0.00
Other Liabilities $0.00 $0.00 ($0.55)
SHAREHOLDERS' EQUITY $546.72 $620.55 $1,152.71
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,197.86 $1,266.41 $1,884.95




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