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Golden Ocean Gp (GOGL)

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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)

	06-2016	03-2016	12-2015	09-2015	06-2015
Assets
Current Assets
Cash & Cash Equivalents	226,552	261,448	102,968	140,921	84,809
Marketable Securities	N/A	N/A	16,256	N/A	N/A
Receivables	N/A	N/A	33,074	N/A	N/A
Inventories	N/A	N/A	15,156	N/A	N/A
Other current assets	89,559	81,761	30,519	122,842	113,193
TOTAL	$316,111	$343,209	$203,660	$263,763	$198,002

Non-Current Assets
PPE Net	1,771,693	1,736,595	1,496,559	1,501,731	1,744,839
Investments And Advances	0	0	6,225	0	0
Other Non-Current Assets	316,508	330,452	466,426	499,199	491,179
TOTAL	$2,088,201	$2,067,047	$1,969,210	$2,000,930	$2,236,018

Total Assets	$2,404,312	$2,410,256	$2,172,870	$2,264,693	$2,434,020

Liabilities
Current Liabilities
Short Term Debt	14,601	15,174	20,380	66,756	182,972
Accounts payable and accrued liabilities	0	0	6,634	0	0
Accrued Expenses	N/A	N/A	17,878	N/A	N/A
Other current liabilities	57,382	49,167	19,393	58,273	46,469
TOTAL	$71,983	$64,341	$80,034	$125,029	$229,441

Non-Current Liabilities
Long Term Debt	1,067,983	1,041,647	908,116	913,695	935,355
Other Non-Current Liabilities	8,385	8,498	8,540	8,878	5,785
TOTAL	$1,076,368	$1,050,145	$934,187	$922,573	$941,140

Total Liabilities	$1,148,351	$1,114,486	$1,014,221	$1,047,602	$1,170,581

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	34,535	34,535	34,535
Common Shares	5,297	5,297	1,727	N/A	1,727
Retained earnings	-329,296	-290,080	-221,844	N/A	-111,893
Other shareholders' equity	-633	0	0	1,217,091	-5,203
TOTAL	$1,255,961	$1,295,770	$1,158,649	$1,217,091	$1,263,439

Total Liabilities And Equity	$2,404,312	$2,410,256	$2,172,870	$2,264,693	$2,434,020