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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 90,682 89,105 46,977 141,162 91,165
Receivables 157,684 175,073 151,352 153,656 156,215
Other current assets 45,010 25,718 12,767 83,117 8,656
TOTAL $332,754 $328,266 $238,649 $416,846 $306,544
Non-Current Assets
PPE Net 2,251,354 2,238,915 2,172,285 2,051,221 2,038,307
Other Non-Current Assets 19,695 18,122 22,016 11,919 12,296
TOTAL $2,271,049 $2,257,037 $2,194,301 $2,063,140 $2,050,603
Total Assets $2,611,885 $2,592,035 $2,439,939 $2,479,986 $2,357,147
Liabilities
Current Liabilities
Short Term Debt N/A N/A 448 443 439
Accounts payable and accrued liabilities 95,737 115,086 62,550 51,019 37,814
Accrued Expenses 227,973 239,073 236,636 237,370 199,461
TOTAL $411,355 $458,152 $424,581 $380,418 $510,708
Non-Current Liabilities
Long Term Debt 697,192 697,130 665,935 654,861 654,320
Other Non-Current Liabilities 428,514 438,712 449,437 437,211 492,355
TOTAL $1,125,706 $1,135,842 $1,115,372 $1,092,072 $1,146,675
Total Liabilities $1,537,061 $1,593,994 $1,539,953 $1,472,490 $1,657,383
Shareholders' Equity
Shares Outstanding, K 54,197 54,192 54,156 54,156 54,156
Common Shares 542 542 542 542 542
Retained earnings -268,711 -342,008 -436,772 -327,136 -625,047
TOTAL $1,074,824 $998,041 $899,986 $1,007,496 $699,764
Total Liabilities And Equity $2,611,885 $2,592,035 $2,439,939 $2,479,986 $2,357,147
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