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Erock Inc Cl A (EROC)

Erock Inc Cl A (EROC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2014 12-2013 09-2013 06-2013 03-2013
Assets
Current Assets
Cash & Cash Equivalents 5,623 76 76 95 60
Receivables 165,852 17,250 141,796 150,257 144,272
Other current assets 5,740 1,264,941 11,406 24,202 14,789
TOTAL $189,816 $1,288,390 $159,421 $183,624 $169,243
Non-Current Assets
PPE Net 1,838,925 824,451 1,976,573 2,021,705 1,988,530
Intangibles 104,149 3,268 106,591 108,289 109,901
Other Non-Current Assets 22,428 11,441 30,380 39,324 32,937
TOTAL $1,965,502 $839,160 $2,113,544 $2,169,318 $2,131,368
Total Assets $2,155,318 $2,127,550 $2,272,965 $2,352,942 $2,300,611
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 202,693 50,158 163,616 183,464 148,689
Accrued Expenses 42,442 23,162 44,682 27,278 32,518
TOTAL $260,469 $719,567 $215,351 $212,774 $184,691
Non-Current Liabilities
Long Term Debt 1,269,433 757,480 1,199,091 1,157,923 1,122,560
Other Non-Current Liabilities 52,405 42,527 54,791 54,004 54,023
TOTAL $1,360,002 $834,104 $1,293,362 $1,253,019 $1,218,421
Total Liabilities $1,620,471 $1,553,671 $1,508,713 $1,465,793 $1,403,112
Shareholders' Equity
Shares Outstanding, K 159,759 159,405 159,591 159,620 159,050
Other shareholders' equity 534,847 573,879 764,252 887,149 897,499
TOTAL $534,847 $573,879 $764,252 $887,149 $897,499
Total Liabilities And Equity $2,155,318 $2,127,550 $2,272,965 $2,352,942 $2,300,611
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