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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 34,233 32,377 107,855 106,952 87,022
Receivables 175,139 139,398 141,516 150,477 130,740
Other current assets 8,735 40,518 74,648 194,599 10,345
TOTAL $247,392 $256,441 $369,708 $502,301 $293,984
Non-Current Assets
PPE Net 2,536,169 2,814,162 2,734,472 2,688,550 2,225,612
Other Non-Current Assets 44,130 94,618 63,117 39,746 62,107
TOTAL $2,580,299 $2,908,780 $2,797,589 $2,728,296 $2,287,719
Total Assets $2,834,546 $3,172,281 $3,174,648 $3,238,187 $2,589,482
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 104,864 110,895 104,151 58,750 71,357
Accrued Expenses 200,791 211,293 208,367 185,159 196,794
TOTAL $447,534 $434,424 $407,878 $308,754 $370,452
Non-Current Liabilities
Long Term Debt 985,512 994,748 997,041 1,033,162 732,981
Other Non-Current Liabilities 474,899 460,833 475,176 501,374 407,772
TOTAL $1,460,411 $1,455,581 $1,472,217 $1,534,536 $1,140,753
Total Liabilities $1,907,945 $1,890,005 $1,880,095 $1,843,290 $1,511,205
Shareholders' Equity
Shares Outstanding, K 81,280 73,030 68,416 65,342 54,205
Common Shares 813 730 684 652 542
Retained earnings -734,012 -303,269 -251,269 -110,658 -268,407
TOTAL $926,601 $1,282,276 $1,294,553 $1,394,897 $1,078,277
Total Liabilities And Equity $2,834,546 $3,172,281 $3,174,648 $3,238,187 $2,589,482
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