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W&T Offshore Inc.$6.70($.34)(4.83%)

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Balance Sheet for W&T Offshore Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $33.29 $99.06 $70.24
Marketable Securities $0.00 $0.00 $0.00
Receivables $116.51 $78.20 $107.00
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 $76.41 $13.42 $14.50
Total Current Assets $226.21 $190.68 $191.74
 
Property, Plant & Equipment $8,190.10 $8,123.88 $7,953.40
Accumulated Depreciation $7,674.68 $7,544.86 $7,406.35
Net Property, Plant & Equipment $515.42 $579.02 $547.05
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 $107.23 $137.88 $90.93
TOTAL ASSETS $848.87 $907.58 $829.73
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $82.07 $83.67 $81.04
Current Portion of Long-term Debt $0.00 $22.93 $8.27
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $29.61 $17.93 $9.20
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $74.62 $43.74 $104.52
Total Current Liabilities $186.29 $168.26 $203.03
 
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 $633.54 $969.13 $1,012.46
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $353.83 $343.70 $273.28
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,173.66 $1,481.09 $1,488.76
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $545.71 $545.82 $539.97
Retained Earnings ($846.34) ($1,095.16) ($1,174.84)
Treasury Stock $24.17 $24.17 $24.17
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY ($324.80) ($573.51) ($659.04)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $848.87 $907.58 $829.73




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