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KLX Energy Services Holdings, Inc.$8.42($.04)(.47%)

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Balance Sheet for KLX Energy Services Holdings, Inc.
(Amounts are in millions) 1/2019 1/2018 1/2017
Cash $163.80 $0.00 $0.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $119.60 $73.90 $0.00
Inventory $15.40 $10.20 $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 $9.50 $2.00 $0.00
Total Current Assets $308.30 $86.10 $0.00
 
Property, Plant & Equipment $424.60 $308.40 N/A
Accumulated Depreciation $152.70 $128.90 N/A
Net Property, Plant & Equipment $271.90 $179.50 $0.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $73.50 $2.80 $0.00
Deposits & other assets $19.10 $5.40 $0.00
TOTAL ASSETS $672.80 $273.80 $0.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $47.30 $31.80 $0.00
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 $37.90 $16.20 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $85.20 $48.00 $0.00
 
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 $242.20 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $4.70 $1.20 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $332.10 $49.20 $0.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.20 $0.00 $0.00
Capital Surplus $345.00 $0.00 $0.00
Retained Earnings ($4.50) ($801.20) $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $1,025.80 $0.00
SHAREHOLDERS' EQUITY $340.70 $224.60 $0.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $672.80 $273.80 $0.00




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