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Clayton Williams Energy (CWEI)

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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)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	573,025	7,780	28,016	26,623	10,726
Receivables	23,158	20,581	51,398	56,653	49,491
Inventories	25,781	31,455	42,087	39,183	41,703
Income taxes - deferred	6,520	6,526	6,911	7,581	8,560
Other current assets	0	0	0	2,518	7,495
TOTAL	$631,186	$68,805	$132,620	$138,311	$124,470

Non-Current Assets
PPE Net	856,136	1,201,284	1,348,884	1,199,107	1,420,358
Investments And Advances	7,317	17,331	16,669	16,534	15,261
Other Non-Current Assets	0	0	12,712	12,785	14,495
TOTAL	$863,453	$1,218,615	$1,378,265	$1,228,426	$1,450,114

Total Assets	$1,494,639	$1,287,420	$1,510,885	$1,366,737	$1,574,584

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	65,923	49,070	135,695	114,580	105,336
Accrued Expenses	27,948	16,669	20,658	21,607	15,578
TOTAL	$106,766	$65,739	$156,353	$136,395	$120,914

Non-Current Liabilities
Long Term Debt	847,995	742,410	704,696	639,638	809,585
Other Non-Current Liabilities	298,621	64,982	64,314	66,342	72,455
TOTAL	$1,227,342	$922,083	$956,738	$876,559	$1,075,054

Total Liabilities	$1,334,108	$987,822	$1,113,091	$1,012,954	$1,195,968

Shareholders' Equity
Shares Outstanding, K	17,629	12,170	12,170	12,166	12,165
Common Shares	1,763	1,216	1,216	1,216	1,216
Retained earnings	-146,455	145,696	243,892	200,011	224,873
TOTAL	$160,531	$299,598	$397,794	$353,783	$378,616

Total Liabilities And Equity	$1,494,639	$1,287,420	$1,510,885	$1,366,737	$1,574,584