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Legacy Reserves LP Units Repre$0.23($.04)(14.81%)

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Balance Sheet for Legacy Reserves LP Units Repre
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $1.25 $2.56 $2.01
Marketable Securities $13.42 $6.16 $63.71
Receivables $90.18 $66.61 $59.41
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 $7.76 $7.45 $4.33
Total Current Assets $112.60 $82.77 $129.46
 
Property, Plant & Equipment $3,557.99 $3,319.30 $3,499.06
Accumulated Depreciation $2,204.64 $2,137.40 $2,090.10
Net Property, Plant & Equipment $1,356.32 $1,185.33 $1,413.53
Investment & Advances $14.10 $21.20 $57.02
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $1.25 $1.65 $2.06
Deposits & other assets $8.81 $8.87 $23.83
TOTAL ASSETS $1,493.08 $1,299.83 $1,625.90
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $13.09 $9.09 $13.58
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 $81.32 $53.25 $50.57
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $50.40 $24.27 $16.94
Total Current Liabilities $144.81 $86.61 $81.09
 
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 $1,346.77 $1,161.39 $1,440.40
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $273.19 $273.90 $284.09
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,764.77 $1,521.91 $1,805.58
 
Preferred Stock $229.45 $229.45 $229.45
Common Stock, Net ($531.95) ($482.35) ($439.94)
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $0.00 $0.00 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $30.81 $30.81 $30.81
SHAREHOLDERS' EQUITY ($271.69) ($222.08) ($179.68)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,493.08 $1,299.83 $1,625.90




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