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Memorial Production (MEMP)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2016	06-2016	03-2016	12-2015	09-2015
Assets
Current Assets
Cash & Cash Equivalents	15,845	0	836	599	531
Receivables	38,695	46,087	45,290	60,239	55,169
Other current assets	154,840	140,492	259,854	272,320	231,340
TOTAL	$218,884	$198,619	$310,819	$340,186	$301,298

Non-Current Assets
PPE Net	1,790,021	1,820,243	1,917,382	1,946,323	1,907,350
Other Non-Current Assets	464,835	521,221	601,901	619,494	540,728
TOTAL	$2,254,856	$2,341,464	$2,519,283	$2,565,817	$2,448,078

Total Assets	$2,473,740	$2,540,083	$2,830,102	$2,906,003	$2,749,376

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	33,135	35,956	37,427	37,635	53,053
Accrued Expenses	60,797	52,174	61,744	52,923	90,600
TOTAL	$96,067	$90,869	$101,269	$93,408	$147,168

Non-Current Liabilities
Long Term Debt	1,798,895	1,824,604	1,957,984	2,000,579	1,878,264
Other Non-Current Liabilities	156,030	168,144	167,125	164,372	123,823
TOTAL	$1,957,148	$1,994,971	$2,127,267	$2,167,103	$2,004,580

Total Liabilities	$2,053,215	$2,085,840	$2,228,536	$2,260,511	$2,151,748

Shareholders' Equity
Common Shares	420,525	454,243	601,566	645,492	591,740
Other shareholders' equity	0	0	0	0	5,888
TOTAL	$420,525	$454,243	$601,566	$645,492	$597,628

Total Liabilities And Equity	$2,473,740	$2,540,083	$2,830,102	$2,906,003	$2,749,376