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Legacy Reserves Inc (LGCYQ)

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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)

	06-2015	03-2015	12-2014	09-2014	06-2014
Assets
Current Assets
Cash & Cash Equivalents	3,661	3,451	725	2,998	10,139
Marketable Securities	63,951	104,541	120,305	26,759	823
Receivables	53,913	61,025	65,862	91,304	92,497
TOTAL	$127,233	$173,420	$192,254	$126,506	$109,535

Non-Current Assets
PPE Net	1,398,183	1,418,612	1,639,974	2,085,528	2,043,188
Investments And Advances	19,229	31,754	35,848	14,777	6,304
Intangibles	2,286	2,397	2,508	2,629	2,750
Other Non-Current Assets	27,448	29,207	28,022	28,458	34,554
TOTAL	$1,447,146	$1,481,970	$1,706,352	$2,131,392	$2,086,796

Total Assets	$1,574,379	$1,655,390	$1,898,606	$2,257,898	$2,196,331

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,416	3,069	2,787	1,328	13,093
Accrued Expenses	54,667	55,352	78,615	88,141	83,596
Other current liabilities	13,770	28,772	16,174	33,957	40,821
TOTAL	$69,853	$87,193	$97,576	$123,426	$137,510

Non-Current Liabilities
Long Term Debt	966,111	967,440	938,876	1,199,227	1,153,687
Other Non-Current Liabilities	242,905	238,546	224,949	224,283	224,154
TOTAL	$1,209,016	$1,205,986	$1,163,825	$1,423,510	$1,377,841

Total Liabilities	$1,278,869	$1,293,179	$1,261,401	$1,546,936	$1,515,351

Shareholders' Equity
Shares Outstanding, K	69,458	69,209	69,209	69,166	57,670
Common Shares	35,243	101,944	376,938	450,695	425,872
Other shareholders' equity	30,814	30,814	30,814	30,814	30,814
TOTAL	$295,510	$362,211	$637,205	$710,962	$680,980

Total Liabilities And Equity	$1,574,379	$1,655,390	$1,898,606	$2,257,898	$2,196,331