Resolute Energy Corp
(REN)
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Fiscal Year End Date: 12/31
| 12-2014 | 09-2014 | 06-2014 | 03-2014 | 12-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,352 | 709 | 1,235 | 900 | 19 |
| Receivables | 57,909 | 68,760 | 65,854 | 66,845 | 94,358 |
| Income taxes - deferred | N/A | 3,100 | 11,893 | 8,177 | 8,330 |
| Other current assets | 72,753 | 4,627 | 502 | 493 | 1,378 |
| TOTAL | $136,872 | $78,730 | $80,388 | $77,553 | $105,237 |
| Non-Current Assets | |||||
| PPE Net | 1,242,996 | 1,367,893 | 1,353,846 | 1,337,501 | 1,332,789 |
| Other Non-Current Assets | 59,839 | 30,397 | 31,352 | 30,450 | 30,783 |
| TOTAL | $1,302,835 | $1,398,290 | $1,385,198 | $1,367,951 | $1,363,572 |
| Total Assets | $1,439,707 | $1,477,020 | $1,465,586 | $1,445,504 | $1,468,809 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,494 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 25,781 | 19,661 | 19,523 | 20,164 | 32,601 |
| Accrued Expenses | 71,538 | 118,274 | 97,333 | 91,955 | 87,217 |
| TOTAL | $99,140 | $139,815 | $140,771 | $127,194 | $133,598 |
| Non-Current Liabilities | |||||
| Long Term Debt | 759,942 | 736,515 | 736,568 | 721,620 | 736,671 |
| Other Non-Current Liabilities | 31,653 | 32,265 | 37,827 | 31,657 | 30,164 |
| TOTAL | $813,949 | $797,953 | $804,995 | $786,842 | $801,659 |
| Total Liabilities | $913,089 | $937,768 | $945,766 | $914,036 | $935,257 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,522 | 15,571 | 15,579 | 15,584 | 15,619 |
| Common Shares | 8 | 8 | 8 | 8 | 8 |
| Retained earnings | -120,128 | -102,980 | -117,946 | -101,826 | -98,278 |
| TOTAL | $526,618 | $539,252 | $519,820 | $531,468 | $533,552 |
| Total Liabilities And Equity | $1,439,707 | $1,477,020 | $1,465,586 | $1,445,504 | $1,468,809 |