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W&T Offshore Inc.$1.77($.02)(1.12%)

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Balance Sheet for W&T Offshore Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $32.43 $33.29 $99.06
Marketable Securities $0.00 $0.00 $0.00
Receivables $78.63 $116.51 $78.20
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 $30.69 $76.41 $13.42
Total Current Assets $141.75 $226.21 $190.68
 
Property, Plant & Equipment $8,552.51 $8,190.10 $8,123.88
Accumulated Depreciation $7,803.72 $7,674.68 $7,544.86
Net Property, Plant & Equipment $748.80 $515.42 $579.02
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $63.92 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $49.25 $107.23 $137.88
TOTAL ASSETS $1,003.72 $848.87 $907.58
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $102.34 $82.07 $83.67
Current Portion of Long-term Debt $0.00 $0.00 $22.93
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $30.90 $29.61 $17.93
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $56.72 $74.62 $43.74
Total Current Liabilities $189.96 $186.29 $168.26
 
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 $719.53 $633.54 $969.13
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $343.59 $353.83 $343.70
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,253.08 $1,173.66 $1,481.09
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $547.05 $545.71 $545.82
Retained Earnings ($772.25) ($846.34) ($1,095.16)
Treasury Stock $24.17 $24.17 $24.17
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY ($249.37) ($324.80) ($573.51)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,003.72 $848.87 $907.58




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