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Resolute Energy Corporation$31.72$.22.70%

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Balance Sheet for Resolute Energy Corporation
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $3.76 $133.09 $9.30
Marketable Securities $0.00 $0.00 $0.00
Receivables $63.42 $55.23 $37.10
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 $10.69 $3.47 $93.82
Total Current Assets $77.88 $191.78 $140.22
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation $1,737.12 $1,647.12 $1,540.45
Net Property, Plant & Equipment $554.14 $373.12 $223.17
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $9.64 $0.00 $3.46
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.27 $23.47 $24.13
TOTAL ASSETS $641.92 $588.37 $390.98
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $44.33 $8.68 $7.10
Current Portion of Long-term Debt $0.00 $122.14 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $95.11 $90.25 $51.26
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $21.36 $8.91 $0.89
Total Current Liabilities $160.80 $229.97 $59.25
 
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 $550.73 $405.98 $515.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $4.81 $28.17 $20.02
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $716.33 $664.12 $594.26
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.01
Capital Surplus $957.43 $948.38 $659.12
Retained Earnings ($1,031.84) ($1,024.13) ($862.41)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY ($74.41) ($75.75) ($203.28)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $641.92 $588.37 $390.98




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