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Montage Resources Corp (MR)

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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)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	201,229	177,669	114,056	135,821	184,405
Receivables	44,423	25,638	25,485	16,916	27,476
Other current assets	4,763	5,473	5,165	54,230	57,503
TOTAL	$250,415	$208,780	$144,706	$206,967	$269,384

Non-Current Assets
PPE Net	947,500	992,274	954,875	965,200	993,968
Other Non-Current Assets	729	1,937	1,009	998	3,060
TOTAL	$948,229	$994,211	$955,884	$966,198	$997,028

Total Assets	$1,198,644	$1,202,991	$1,100,590	$1,173,165	$1,266,412

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	44,049	38,741	34,753	22,192	34,717
Accrued Expenses	87,225	51,243	50,580	33,944	60,227
TOTAL	$131,519	$89,984	$85,333	$75,157	$113,842

Non-Current Liabilities
Long Term Debt	492,278	491,593	490,990	509,995	527,248
Other Non-Current Liabilities	18,240	12,079	14,048	6,724	4,768
TOTAL	$510,518	$503,672	$505,038	$516,719	$532,016

Total Liabilities	$642,037	$593,656	$590,371	$591,876	$645,858

Shareholders' Equity
Shares Outstanding, K	17,491	17,381	17,381	14,870	14,870
Common Shares	2,607	2,607	2,232	2,230	2,227
Retained earnings	-1,404,670	-1,351,254	-1,324,453	-1,251,442	-1,210,755
Other shareholders' equity	-61	-61	-61	-51	0
TOTAL	$556,607	$609,335	$510,219	$581,289	$620,554

Total Liabilities And Equity	$1,198,644	$1,202,991	$1,100,590	$1,173,165	$1,266,412