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Enerplus Corp (ERF)

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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	57,536	38,153	934	5,875	2,231
Receivables	63,029	79,910	78,615	103,556	114,023
Other current assets	13,082	18,253	37,702	63,777	92,473
TOTAL	$133,647	$136,316	$117,251	$173,209	$208,727

Non-Current Assets
PPE Net	544,576	616,879	730,566	929,552	1,214,768
Intangibles	496,339	500,781	470,097	515,470	498,116
Other Non-Current Assets	125,781	144,835	172,828	404,399	631,869
TOTAL	$1,166,695	$1,262,495	$1,373,491	$1,849,420	$2,344,753

Total Assets	$1,300,343	$1,398,810	$1,490,742	$2,022,629	$2,553,480

Liabilities
Current Liabilities
Short Term Debt	22,136	22,206	N/A	N/A	11,066
Accounts payable and accrued liabilities	125,877	131,712	143,884	188,022	208,266
TOTAL	$156,452	$163,241	$149,511	$196,090	$259,301

Non-Current Liabilities
Long Term Debt	537,138	539,017	724,712	958,865	929,421
Other Non-Current Liabilities	145,596	152,135	145,086	164,203	218,797
TOTAL	$682,734	$691,152	$869,798	$1,123,068	$1,148,218

Total Liabilities	$839,187	$854,392	$1,019,309	$1,319,158	$1,407,519

Shareholders' Equity
Common Shares	2,582,030	2,611,650	2,291,197	2,455,398	2,396,542
Retained earnings	-2,428,448	-2,372,585	-2,101,523	-2,111,476	-1,565,795
Other shareholders' equity	262,683	262,222	245,165	315,530	273,477
TOTAL	$461,156	$544,418	$471,433	$703,471	$1,145,961

Total Liabilities And Equity	$1,300,343	$1,398,810	$1,490,742	$2,022,629	$2,553,480