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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)
  12-2012 09-2012 06-2012 03-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 25 194 70 181 877
Receivables 138,732 96,637 83,569 107,057 97,832
Other current assets 33,340 33,963 54,290 17,646 13,080
TOTAL $181,964 $144,341 $150,954 $139,062 $125,528
Non-Current Assets
PPE Net 1,968,206 1,792,414 1,800,180 1,749,998 1,763,674
Intangibles 111,515 85,917 88,956 103,609 109,702
Other Non-Current Assets 32,531 60,217 58,441 37,290 46,784
TOTAL $2,112,252 $1,938,548 $1,947,577 $1,890,897 $1,920,160
Total Assets $2,294,216 $2,082,889 $2,098,531 $2,029,959 $2,045,688
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 160,473 135,960 113,845 139,934 145,985
Accrued Expenses 19,764 29,753 13,039 16,308 12,734
TOTAL $181,514 $167,481 $131,184 $168,167 $170,855
Non-Current Liabilities
Long Term Debt 1,153,103 875,446 885,954 814,203 779,453
Other Non-Current Liabilities 48,225 40,679 38,475 52,155 42,817
TOTAL $1,244,328 $960,023 $968,731 $910,966 $867,486
Total Liabilities $1,425,842 $1,127,504 $1,099,915 $1,079,133 $1,038,341
Shareholders' Equity
Shares Outstanding, K 147,346 147,433 136,645 134,455 130,194
Other shareholders' equity 868,374 955,385 998,616 950,826 1,007,347
TOTAL $868,374 $955,385 $998,616 $950,826 $1,007,347
Total Liabilities And Equity $2,294,216 $2,082,889 $2,098,531 $2,029,959 $2,045,688
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