Expand Energy Corporation (EXE)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 825,000 | 4,146,000 | 912,000 | 0 | N/A |
| Receivables | 1,129,000 | 2,236,000 | 2,222,000 | 0 | N/A |
| Income taxes - deferred | N/A | N/A | 223,000 | N/A | N/A |
| Other current assets | 526,000 | 1,086,000 | 299,000 | 0 | 0 |
| TOTAL | $2,480,000 | $7,468,000 | $3,656,000 | $0 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 14,298,000 | 32,515,000 | 37,134,000 | 0 | N/A |
| Investments And Advances | 0 | 265,000 | 477,000 | 0 | 0 |
| Other Non-Current Assets | 536,000 | 503,000 | 515,000 | 0 | 0 |
| TOTAL | $14,834,000 | $33,283,000 | $38,126,000 | $0 | $0 |
| Total Assets | $17,314,000 | $40,751,000 | $41,782,000 | $0 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 381,000 | 381,000 | N/A | 0 | N/A |
| Accounts payable and accrued liabilities | 944,000 | 2,049,000 | 1,596,000 | 0 | 0 |
| Accrued Expenses | 101,000 | 150,000 | 200,000 | 0 | N/A |
| TOTAL | $3,685,000 | $5,656,000 | $5,515,000 | $0 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,311,000 | 11,154,000 | 12,886,000 | 0 | N/A |
| Other Non-Current Liabilities | 989,000 | 1,205,000 | 1,664,000 | -175,000 | 0 |
| TOTAL | $11,232,000 | $16,890,000 | $18,127,000 | $N/A | $N/A |
| Total Liabilities | $14,917,000 | $22,546,000 | $23,642,000 | $0 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 664,993 | 665,038 | N/A | N/A | N/A |
| Common Shares | 7,000 | 7,000 | 7,000 | 0 | N/A |
| Retained earnings | -13,202,000 | 1,483,000 | 688,000 | 0 | N/A |
| Other shareholders' equity | 160,000 | 1,159,000 | 1,983,000 | 0 | 0 |
| TOTAL | $2,397,000 | $18,205,000 | $18,140,000 | $0 | $N/A |
| Total Liabilities And Equity | $17,314,000 | $40,751,000 | $41,782,000 | $0 | $0 |