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Halcon Resources$5.44$.03.55%

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Balance Sheet for Halcon Resources
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $424.07 $0.21 $24.84
Marketable Securities $0.00 $0.00 $0.00
Receivables $37.09 $153.69 $522.49
Inventory $0.00 $0.00 $4.64
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 $10.63 $6.76 $4.64
Total Current Assets $471.79 $160.65 $556.59
 
Property, Plant & Equipment $1,744.38 $1,624.09 $8,832.17
Accumulated Depreciation $574.25 $466.96 $5,956.12
Net Property, Plant & Equipment $1,170.14 $1,157.13 $2,876.04
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $16.61
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $1.69 $1.89 $9.44
TOTAL ASSETS $1,643.62 $1,319.67 $3,458.69
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $131.09 $186.18 $295.09
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 $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $19.25 $21.37 $0.16
Total Current Liabilities $150.34 $207.55 $295.25
 
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 $409.17 $964.65 $2,873.93
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $12.12 $34.78 $53.12
Minority Interest (liabilities) $0.00 $0.00 $183.99
TOTAL LIABILITIES $571.62 $1,206.98 $3,406.28
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.02 $0.01 $0.01
Capital Surplus $1,016.28 $592.66 $3,283.10
Retained Earnings $55.70 ($479.98) ($3,230.70)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $1,072.00 $112.69 $52.41
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,643.62 $1,319.67 $3,458.69




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