Resolute Energy Corp
(REN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,269 | 815 | 617 | 3,762 | 888 |
| Receivables | 65,655 | 61,395 | 58,577 | 63,420 | 73,830 |
| Other current assets | 5,880 | 15,234 | 9,428 | 8,837 | 1,653 |
| TOTAL | $77,029 | $80,157 | $70,737 | $77,875 | $78,282 |
| Non-Current Assets | |||||
| PPE Net | 802,275 | 730,374 | 603,010 | 554,138 | 690,833 |
| Other Non-Current Assets | 18,488 | 16,097 | 12,527 | 9,909 | 23,205 |
| TOTAL | $820,763 | $746,471 | $615,537 | $564,047 | $714,038 |
| Total Assets | $897,792 | $826,628 | $686,274 | $641,922 | $792,320 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 61,726 | 58,361 | 50,262 | 44,332 | 60,342 |
| Accrued Expenses | 162,287 | 140,107 | 125,350 | 95,645 | 117,802 |
| TOTAL | $270,800 | $232,183 | $200,347 | $160,799 | $187,537 |
| Non-Current Liabilities | |||||
| Long Term Debt | 706,145 | 668,799 | 561,264 | 550,727 | 645,193 |
| Other Non-Current Liabilities | 15,693 | 8,421 | 6,257 | 4,807 | 33,355 |
| TOTAL | $721,838 | $677,220 | $567,521 | $555,534 | $678,548 |
| Total Liabilities | $992,636 | $909,403 | $767,868 | $716,331 | $866,085 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,164 | 23,166 | 23,161 | 23,067 | 22,504 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Retained earnings | -1,066,536 | -1,050,965 | -1,045,963 | -1,031,837 | -1,027,965 |
| TOTAL | $-94,844 | $-82,775 | $-81,594 | $-74,409 | $-73,765 |
| Total Liabilities And Equity | $897,792 | $826,628 | $686,274 | $641,922 | $792,320 |