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Northern Oil and Gas, Inc.$2.39($.11)(4.40%)

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Balance Sheet for Northern Oil and Gas, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $102.18 $6.49 $3.39
Marketable Securities $0.00 $0.00 $64.61
Receivables $47.64 $37.24 $58.23
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 $2.94 $3.17 $2.58
Total Current Assets $152.76 $46.89 $128.81
 
Property, Plant & Equipment $2,588.17 $2,432.20 $2,348.60
Accumulated Depreciation $2,114.95 $2,055.99 $1,759.28
Net Property, Plant & Equipment $473.22 $376.21 $589.32
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.79 $0.00 $15.81
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $5.49 $8.43 $0.00
TOTAL ASSETS $632.25 $431.53 $733.95
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $93.15 $56.15 $65.32
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 $11.18 $10.78 $12.61
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $19.25 $10.52 $0.19
Total Current Liabilities $123.58 $77.44 $78.12
 
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 $979.32 $832.63 $847.80
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $20.19 $8.89 $5.63
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,123.09 $918.95 $931.55
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.07 $0.06 $0.06
Capital Surplus $449.67 $443.90 $440.22
Retained Earnings ($940.57) ($931.38) ($637.89)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY ($490.84) ($487.42) ($197.60)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $632.25 $431.53 $733.95




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