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QEP Resources, Inc.$0.38($.02)(4.78%)

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Balance Sheet for QEP Resources, Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $166.30 $0.00 $0.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $145.80 $180.20 $147.00
Inventory $0.00 $0.00 $3.60
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 $13.10 $100.40 $14.80
Total Current Assets $325.20 $280.60 $165.40
 
Property, Plant & Equipment $10,353.80 $10,000.00 $13,924.20
Accumulated Depreciation $5,311.50 $4,940.50 $6,767.20
Net Property, Plant & Equipment $5,042.30 $5,059.50 $7,157.00
Investment & Advances $0.00 $0.00 $0.00
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 $110.30 $777.70 $72.40
TOTAL ASSETS $5,477.80 $6,117.80 $7,394.80
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $258.20 $290.50 $398.10
Current Portion of Long-term Debt $18.30 $14.60 $44.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $18.90 $24.10 $31.60
Other Current Liabilities $42.70 $5.10 $103.60
Total Current Liabilities $338.10 $334.30 $577.30
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $274.50 $269.20 $518.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2,015.60 $2,507.10 $2,160.80
Non-Current Capital Leases $44.80 $0.00 $0.00
Other Long-Term Debt $144.20 $256.30 $340.80
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2,817.20 $3,366.90 $3,596.90
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2.40 $2.40 $2.40
Capital Surplus $1,456.50 $1,431.90 $1,398.20
Retained Earnings $1,269.60 $1,376.50 $2,442.60
Treasury Stock $55.40 $45.60 $34.20
Other Liabilities ($12.50) ($14.30) ($11.10)
SHAREHOLDERS' EQUITY $2,660.60 $2,750.90 $3,797.90
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,477.80 $6,117.80 $7,394.80




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