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Contango Oil and Gas Co$2.45($.11)(4.30%)

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Balance Sheet for Contango Oil and Gas Co
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $0.00 $0.00 $0.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $11.53 $13.06 $16.73
Inventory $0.00 $0.00 $0.54
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 $5.90 $2.71 $1.79
Total Current Assets $17.43 $15.77 $19.05
 
Property, Plant & Equipment $1,131.34 N/A $1,227.67
Accumulated Depreciation $898.17 $930.22 $887.29
Net Property, Plant & Equipment $233.17 $345.96 $340.38
Investment & Advances $5.74 $18.46 $15.77
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.42 $0.42 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.36 $0.84 $1.31
TOTAL ASSETS $257.13 $381.45 $376.51
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $39.51 $46.76 $55.14
Current Portion of Long-term Debt $60.00 $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 $1.75 $3.78 $7.75
Total Current Liabilities $101.26 $50.54 $62.89
 
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 $0.00 $85.38 $54.35
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $15.49 $20.94 $22.87
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $116.74 $156.85 $140.11
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.57 $1.22 $1.21
Capital Surplus $339.98 $302.53 $296.44
Retained Earnings ($72.14) $49.43 $67.08
Treasury Stock $129.03 $128.58 $128.32
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $140.39 $224.60 $236.41
TOTAL LIABILITES &SHAREHOLDERS EQUITY $257.13 $381.45 $376.51




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