Legacy Reserves Inc (LGCYQ)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2018 | 12-2017 | 12-2016 | 12-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,098 | 1,246 | 2,555 | 2,006 | 725 |
| Marketable Securities | 66,662 | 13,424 | 6,162 | 63,711 | 120,305 |
| Receivables | 71,985 | 90,177 | 66,608 | 59,408 | 65,862 |
| TOTAL | $151,092 | $112,604 | $82,772 | $129,459 | $192,254 |
| Non-Current Assets | |||||
| PPE Net | 1,314,313 | 1,353,356 | 1,181,909 | 1,408,956 | 1,639,974 |
| Investments And Advances | 3,135 | 14,099 | 20,553 | 57,019 | 35,848 |
| Intangibles | 894 | 1,251 | 1,648 | 2,064 | 2,508 |
| Other Non-Current Assets | 5,497 | 11,772 | 12,944 | 15,622 | 28,022 |
| TOTAL | $1,323,839 | $1,380,478 | $1,217,054 | $1,483,661 | $1,706,352 |
| Total Assets | $1,474,931 | $1,493,082 | $1,299,826 | $1,613,120 | $1,898,606 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 856,646 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 11,227 | 13,093 | 9,092 | 13,581 | 2,787 |
| Accrued Expenses | 98,886 | 81,318 | 53,248 | 50,573 | 78,615 |
| Other current liabilities | 17,891 | 50,399 | 24,269 | 16,939 | 16,174 |
| TOTAL | $984,650 | $144,810 | $86,609 | $81,093 | $97,576 |
| Non-Current Liabilities | |||||
| Long Term Debt | 432,923 | 1,346,769 | 1,161,394 | 1,427,614 | 938,876 |
| Other Non-Current Liabilities | 249,989 | 273,190 | 273,902 | 284,090 | 224,949 |
| TOTAL | $682,912 | $1,619,959 | $1,435,296 | $1,711,704 | $1,163,825 |
| Total Liabilities | $1,667,562 | $1,764,769 | $1,521,905 | $1,792,797 | $1,261,401 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 114,811 | 76,894 | 72,625 | 69,500 | 69,209 |
| Common Shares | 1,094 | -531,954 | -482,346 | -439,944 | 376,938 |
| Retained earnings | -218,477 | N/A | N/A | N/A | N/A |
| Other shareholders' equity | 0 | 30,814 | 30,814 | 30,814 | 30,814 |
| TOTAL | $-192,631 | $-271,687 | $-222,079 | $-179,677 | $637,205 |
| Total Liabilities And Equity | $1,474,931 | $1,493,082 | $1,299,826 | $1,613,120 | $1,898,606 |