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Painted Pony Pete$2.17$.041.76%

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Balance Sheet for Painted Pony Pete
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $0.00 $0.00 $0.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $30.17 $22.34 $6.40
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 $51.44 $0.84 $8.37
Total Current Assets $81.61 $23.18 $14.77
 
Property, Plant & Equipment $1,579.88 $1,041.28 N/A
Accumulated Depreciation $234.33 $166.15 N/A
Net Property, Plant & Equipment $1,345.55 $875.13 $581.41
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $24.60 $11.51
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $140.05 $87.29 $4.73
TOTAL ASSETS $1,567.21 $1,010.20 $612.44
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $51.63 $41.48 $18.02
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $2.53 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $1.97 $37.34 $0.38
Total Current Liabilities $56.13 $78.83 $18.40
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $6.00 $0.00 $0.00
Convertible Debt $34.63 $0.00 $0.00
Long Term Debt $224.35 $151.75 $49.85
Non-Current Capital Leases $376.12 $272.67 $0.00
Other Long-Term Debt $36.34 $34.47 $16.83
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $733.57 $537.72 $85.09
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $783.15 $519.63 $538.09
Capital Surplus $42.58 $39.38 $38.34
Retained Earnings $6.07 ($86.52) ($49.09)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $1.84 $0.00 $0.00
SHAREHOLDERS' EQUITY $833.64 $472.48 $527.34
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,567.21 $1,010.20 $612.44




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