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Talos Energy Inc (TALO)

Talos Energy Inc (TALO)
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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 17,525 16,169 44,145 64,490 108,481
Receivables 274,177 268,353 211,979 201,808 282,167
Other current assets 62,773 66,454 26,946 29,283 7,930
TOTAL $440,172 $411,103 $367,829 $371,978 $475,485
Non-Current Assets
PPE Net 4,137,507 4,157,513 2,643,275 2,380,230 2,351,963
Investments And Advances 22,436 22,023 1,745 2,121 1,131
Other Non-Current Assets 187,194 186,544 39,874 53,519 28,934
TOTAL $4,347,137 $4,366,080 $2,684,894 $2,435,870 $2,382,028
Total Assets $4,805,413 $4,795,755 $3,058,626 $2,813,366 $2,863,100
Liabilities
Current Liabilities
Short Term Debt 33,156 33,201 N/A 0 0
Accounts payable and accrued liabilities 184,177 184,471 128,174 109,964 102,390
Accrued Expenses 314,016 276,910 308,324 252,756 269,739
TOTAL $691,882 $671,192 $607,058 $556,328 $701,336
Non-Current Liabilities
Long Term Debt 1,000,109 977,011 585,340 652,108 788,468
Other Non-Current Liabilities 1,051,534 1,086,711 700,652 449,587 475,786
TOTAL $2,051,643 $2,063,722 $1,285,992 $1,101,695 $1,264,254
Total Liabilities $2,743,525 $2,734,914 $1,893,050 $1,658,023 $1,965,590
Shareholders' Equity
Shares Outstanding, K 124,056 125,556 126,370 82,570 82,541
Common Shares 1,275 1,275 826 826 825
Retained earnings -431,512 -445,189 -535,049 -537,799 -788,264
Other shareholders' equity 496 353 0 0 0
TOTAL $2,061,888 $2,060,841 $1,165,576 $1,155,343 $897,510
Total Liabilities And Equity $4,805,413 $4,795,755 $3,058,626 $2,813,366 $2,863,100
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