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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)

	06-2015	03-2015	12-2014	09-2014	06-2014
Assets
Current Assets
Cash & Cash Equivalents	180,972	377,341	246,704	193,121	237,685
Marketable Securities	1,502,871	1,525,072	1,530,206	1,568,295	1,474,767
Receivables	113,692	29,531	13,575	180,864	73,681
Inventories	80,724	83,518	35,093	85,286	78,672
Other current assets	0	0	173,714	0	0
TOTAL	$1,917,340	$2,045,829	$2,003,134	$2,042,051	$1,886,485

Non-Current Assets
PPE Net	2,267,556	2,095,177	714,654	1,878,523	1,757,646
Investments And Advances	0	65,624	326,047	506,274	783,960
Other Non-Current Assets	176,594	177,104	1,407,027	205,421	256,800
TOTAL	$2,444,150	$2,337,905	$2,447,728	$2,590,218	$2,798,406

Total Assets	$4,361,490	$4,383,734	$4,450,862	$4,632,269	$4,684,891

Liabilities
Current Liabilities
Short Term Debt	107,994	107,994	N/A	48,978	49,074
Accounts payable and accrued liabilities	59,803	36,660	70	10,857	13,567
Accrued Expenses	209,086	216,436	98,016	208,274	165,435
Other current liabilities	N/A	N/A	175,180	N/A	N/A
TOTAL	$408,524	$392,085	$303,600	$296,267	$255,715

Non-Current Liabilities
Long Term Debt	1,974,147	1,953,157	1,930,700	2,013,813	1,972,245
Other Non-Current Liabilities	0	0	102,296	0	0
TOTAL	$1,974,147	$1,953,157	$2,032,996	$2,013,813	$1,972,245

Total Liabilities	$2,382,671	$2,345,242	$2,336,596	$2,310,080	$2,227,960

Shareholders' Equity
Shares Outstanding, K	27,632	27,641	27,433	27,516	27,516
Common Shares	4,085	4,085	4,085	4,071	4,071
Retained earnings	-2,176,050	-2,109,239	-2,027,622	-1,811,058	-1,668,530
TOTAL	$1,978,819	$2,038,492	$2,114,266	$2,322,189	$2,456,931

Total Liabilities And Equity	$4,361,490	$4,383,734	$4,450,862	$4,632,269	$4,684,891