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Panhandle Oil and Gas Inc$1.79$.021.13%

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Balance Sheet for Panhandle Oil and Gas Inc
(Amounts are in millions) 9/2019 9/2018 9/2017
Cash $6.16 $0.53 $0.56
Marketable Securities $0.00 $0.00 $0.00
Receivables $5.88 $7.13 $8.08
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 $2.43 $0.58 $1.36
Total Current Assets $14.48 $8.25 $9.99
 
Property, Plant & Equipment $371.04 $441.54 $443.07
Accumulated Depreciation $259.31 $243.26 $246.48
Net Property, Plant & Equipment $111.72 $198.28 $196.58
Investment & Advances $0.21 $0.22 $0.17
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 $0.24 $0.00 $0.00
TOTAL ASSETS $126.64 $206.75 $206.74
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.67 $0.88 $1.85
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 $2.43 $1.79 $1.69
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $3.06 $0.00
Total Current Liabilities $3.10 $5.74 $3.54
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $5.98 $18.09 $31.05
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $35.43 $51.00 $52.22
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $2.84 $3.16 $3.23
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $47.34 $77.98 $90.04
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.28 $0.28 $0.28
Capital Surplus $2.97 $2.82 $2.73
Retained Earnings $81.85 $125.27 $113.33
Treasury Stock $8.34 $2.56 $3.09
Other Liabilities $2.56 $2.95 $3.46
SHAREHOLDERS' EQUITY $79.31 $128.77 $116.71
TOTAL LIABILITES &SHAREHOLDERS EQUITY $126.64 $206.75 $206.74




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