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Panhandle Oil and Gas Inc$13.50($.15)(1.10%)

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Balance Sheet for Panhandle Oil and Gas Inc
(Amounts are in millions) 9/2018 9/2017 9/2016
Cash $0.53 $0.56 $0.47
Marketable Securities $0.00 $0.00 $0.00
Receivables $7.13 $8.08 $5.37
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 $0.58 $1.36 $0.73
Total Current Assets $8.25 $9.99 $6.57
 
Property, Plant & Equipment $441.54 $443.07 $443.11
Accumulated Depreciation $243.26 $246.48 $251.71
Net Property, Plant & Equipment $198.28 $196.58 $191.41
Investment & Advances $0.22 $0.17 $0.16
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $206.75 $206.74 $198.14
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.88 $1.85 $2.35
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 $1.79 $1.69 $1.72
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $3.06 $0.00 $0.40
Total Current Liabilities $5.74 $3.54 $4.47
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $18.09 $31.05 $30.99
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $51.00 $52.22 $44.50
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $3.16 $3.23 $2.98
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $77.98 $90.04 $82.94
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.28 $0.28 $0.28
Capital Surplus $2.82 $2.73 $3.19
Retained Earnings $125.27 $113.33 $112.48
Treasury Stock $2.56 $3.09 $4.17
Other Liabilities $2.95 $3.46 $3.40
SHAREHOLDERS' EQUITY $128.77 $116.71 $115.19
TOTAL LIABILITES &SHAREHOLDERS EQUITY $206.75 $206.74 $198.14




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