Resolute Energy Corp
(REN)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,921 | 9,297 | 1,280 | 329 | 580 |
| Receivables | 34,801 | 37,100 | 37,525 | 43,173 | 45,056 |
| Other current assets | 71,035 | 92,431 | 80,461 | 53,094 | 75,495 |
| TOTAL | $110,018 | $140,215 | $122,762 | $101,572 | $123,055 |
| Non-Current Assets | |||||
| PPE Net | 184,526 | 223,172 | 537,318 | 748,453 | 1,018,427 |
| Other Non-Current Assets | 27,157 | 27,596 | 68,695 | 60,768 | 86,350 |
| TOTAL | $211,683 | $250,768 | $606,013 | $809,221 | $1,104,777 |
| Total Assets | $321,701 | $390,983 | $728,775 | $910,793 | $1,227,832 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 2,000 | 2,000 | 1,491 |
| Accounts payable and accrued liabilities | 12,775 | 7,101 | 7,250 | 7,991 | 15,758 |
| Accrued Expenses | 55,077 | 51,260 | 58,428 | 51,326 | 63,022 |
| TOTAL | $69,040 | $59,252 | $95,811 | $80,099 | $107,813 |
| Non-Current Liabilities | |||||
| Long Term Debt | 516,063 | 514,995 | 714,432 | 733,231 | 766,180 |
| Other Non-Current Liabilities | 22,894 | 20,017 | 33,061 | 32,294 | 32,543 |
| TOTAL | $538,957 | $535,012 | $747,493 | $765,525 | $798,723 |
| Total Liabilities | $607,997 | $594,264 | $843,304 | $845,624 | $906,536 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,410 | 15,486 | 15,500 | 15,502 | 15,480 |
| Common Shares | 8 | 2 | 8 | 8 | 8 |
| Retained earnings | -947,719 | -862,407 | -770,226 | -587,457 | -328,350 |
| TOTAL | $-286,296 | $-203,281 | $-114,529 | $65,169 | $321,296 |
| Total Liabilities And Equity | $321,701 | $390,983 | $728,775 | $910,793 | $1,227,832 |