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GeoPark Limited$17.17$.352.08%

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Balance Sheet for GeoPark Limited
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $134.76 $73.56 $82.73
Marketable Securities $21.38 $2.48 $1.12
Receivables $19.52 $18.43 $13.48
Inventory $5.74 $3.52 $4.26
Raw Materials $3.77 $1.99 $2.14
Work in Progress N/A N/A N/A
Finished Goods $1.97 $1.52 $2.12
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $33.57 $23.22 $30.25
Total Current Assets $214.96 $121.20 $131.84
 
Property, Plant & Equipment $1,062.02 $944.26 $914.91
Accumulated Depreciation $544.61 $470.62 $392.30
Net Property, Plant & Equipment $517.40 $473.65 $522.61
Investment & Advances $22.11 $19.55 $13.31
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $27.64 $23.05 $34.65
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $4.06 $3.09 $1.39
TOTAL ASSETS $786.16 $640.54 $703.80
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $96.40 $52.01 $45.79
Current Portion of Long-term Debt $7.66 $39.28 $35.43
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $42.94 $5.16 $0.21
Other Current Liabilities $19.29 $3.07 $0.00
Total Current Liabilities $166.29 $99.51 $81.42
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $2.29 $2.77 $16.96
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $418.54 $319.39 $343.25
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $72.21 $77.28 $62.01
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $659.32 $498.95 $503.63
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.06 $0.06 $0.06
Capital Surplus $239.19 $236.05 $232.01
Retained Earnings ($283.93) ($260.46) ($208.43)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $171.52 $165.95 $176.53
SHAREHOLDERS' EQUITY $126.84 $141.59 $200.17
TOTAL LIABILITES &SHAREHOLDERS EQUITY $786.16 $640.54 $703.80




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