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Forbes Energy Services Ltd (FESLQ)

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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)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	35,480	48,000	74,611	34,918	26,409
Receivables	24,837	17,252	27,702	84,441	82,986
Other current assets	0	0	1,100	1,180	1,626
TOTAL	$71,529	$74,030	$111,799	$129,896	$123,399

Non-Current Assets
PPE Net	117,191	233,362	277,029	322,663	341,869
Intangibles	11,852	3,220	19,431	22,292	25,154
Other Non-Current Assets	1,185	2,269	895	8,762	10,136
TOTAL	$130,228	$238,851	$297,355	$353,717	$377,159

Total Assets	$201,757	$312,881	$409,154	$483,613	$500,558

Liabilities
Current Liabilities
Short Term Debt	7,566	298,932	25,243	11,204	9,374
Accounts payable and accrued liabilities	7,508	4,523	9,003	19,305	27,575
Accrued Expenses	12,082	35,318	12,188	20,273	16,155
TOTAL	$27,156	$338,773	$46,434	$50,782	$53,104

Non-Current Liabilities
Long Term Debt	51,288	240	279,798	286,687	290,266
Other Non-Current Liabilities	0	15,298	14,644	14,602	14,560
TOTAL	$51,667	$16,634	$295,341	$318,942	$326,436

Total Liabilities	$78,823	$355,407	$341,775	$369,724	$379,540

Shareholders' Equity
Shares Outstanding, K	5,336	22,215	22,215	21,896	21,618
Common Shares	53	889	889	874	859
Retained earnings	-25,985	-236,892	-127,763	-81,689	-73,368
TOTAL	$122,934	$-42,526	$67,379	$113,889	$121,018

Total Liabilities And Equity	$201,757	$312,881	$409,154	$483,613	$500,558