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HighPoint Resources Corporation$6.11($.07)(1.13%)

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Balance Sheet for HighPoint Resources Corporation
(Amounts are in millions) 12/ 12/ 12/
Cash $314.47 $275.84 $128.84
Marketable Securities $0.00 $0.00 $0.00
Receivables $51.42 $32.84 $43.46
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 $1.78 $9.77 $102.02
Total Current Assets $367.66 $318.45 $274.32
 
Property, Plant & Equipment $1,463.74 $1,621.84 $2,105.43
Accumulated Depreciation $444.86 $559.69 $934.75
Net Property, Plant & Equipment $1,018.88 $1,062.15 $1,170.68
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $19.66
Deferred Charges $4.16 $4.74 $50.57
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $1,390.71 $1,385.34 $1,515.23
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $100.65 $55.64 $79.99
Current Portion of Long-term Debt $0.47 $0.45 $0.44
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $26.88 $24.58 $64.80
Other Current Liabilities $20.94 $4.35 $0.00
Total Current Liabilities $148.93 $85.02 $145.23
 
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 $617.74 $711.81 $803.36
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $25.47 $16.97 $17.22
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $792.15 $813.80 $965.81
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.11 $0.07 $0.05
Capital Surplus $1,279.51 $1,113.80 $921.32
Retained Earnings ($681.06) ($542.33) ($371.95)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $598.55 $571.54 $549.42
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,390.71 $1,385.34 $1,515.23




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