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SRC Energy Inc.$5.04$.061.20%

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Balance Sheet for SRC Energy Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $49.61 $48.77 $18.62
Marketable Securities $0.00 $0.00 $0.00
Receivables $140.39 $104.15 $32.53
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 $42.44 $7.12 $3.04
Total Current Assets $232.44 $160.04 $54.18
 
Property, Plant & Equipment $3,363.32 $2,537.86 $1,454.63
Accumulated Depreciation $844.62 $661.29 $545.89
Net Property, Plant & Equipment $2,518.70 $1,876.58 $908.74
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 $40.71 $40.71
Deposits & other assets $3.57 $2.24 $20.48
TOTAL ASSETS $2,754.71 $2,079.56 $1,024.11
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $247.04 $138.78 $69.01
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 $0.00 $0.00 $0.00
Income Taxes Payable $95.10 $52.41 $17.67
Other Current Liabilities $11.69 $11.11 $5.56
Total Current Liabilities $353.83 $202.31 $92.24
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $37.97 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $734.36 $538.19 $75.61
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $42.26 $30.64 $15.52
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,168.42 $771.13 $183.37
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.24 $0.24 $0.20
Capital Surplus $1,492.11 $1,474.27 $1,149.00
Retained Earnings $93.94 ($166.08) ($308.46)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $1,586.29 $1,308.43 $840.74
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,754.71 $2,079.56 $1,024.11




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