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Cobalt International Energy (CIEIQ)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2016	06-2016	03-2016	12-2015	09-2015
Assets
Current Assets
Cash & Cash Equivalents	529,662	383,861	305,151	138,886	353,397
Marketable Securities	144,127	440,866	701,716	1,185,335	1,235,350
Receivables	43,691	48,932	37,070	211,308	91,666
Inventories	N/A	13,128	19,263	N/A	21,718
Other current assets	1,904,508	1,873,514	1,911,102	134,434	1,736,559
TOTAL	$2,621,988	$2,817,863	$3,009,809	$1,669,963	$3,490,239

Non-Current Assets
PPE Net	1,057,948	1,006,274	1,032,362	2,371,342	1,053,853
Other Non-Current Assets	9,537	17,875	24,812	19,914	94,344
TOTAL	$1,067,485	$1,024,149	$1,057,174	$2,391,256	$1,148,197

Total Assets	$3,689,473	$3,842,012	$4,066,983	$4,061,219	$4,638,436

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	86,698	24,350	7,375	6,945	0
Accrued Expenses	166,718	138,165	156,671	369,692	191,748
Other current liabilities	141,563	196,707	233,797	N/A	240,383
TOTAL	$644,979	$609,222	$647,843	$626,637	$714,430

Non-Current Liabilities
Long Term Debt	2,055,342	2,032,618	2,006,620	1,981,895	1,994,548
Deferred Revenues	250,000	250,000	250,000	250,000	250,000
Other Non-Current Liabilities	5,316	3,371	5,235	6,550	3,069
TOTAL	$2,060,658	$2,035,989	$2,011,855	$1,988,445	$1,997,617

Total Liabilities	$2,705,637	$2,645,211	$2,659,698	$2,615,082	$2,712,047

Shareholders' Equity
Shares Outstanding, K	27,836	27,624	27,685	27,648	27,649
Common Shares	4,103	4,101	4,098	4,088	4,085
Retained earnings	-3,192,417	-2,974,210	-2,768,663	-2,722,048	-2,235,194
TOTAL	$983,836	$1,196,801	$1,407,285	$1,446,137	$1,926,389

Total Liabilities And Equity	$3,689,473	$3,842,012	$4,066,983	$4,061,219	$4,638,436