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Exco Resources Inc (XCOOQ)

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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)

	12-2018	12-2017	12-2016	12-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	62,590	54,868	20,218	33,467	70,275
Marketable Securities	N/A	1,150	N/A	39,499	97,278
Receivables	96,086	88,238	82,392	68,225	156,063
Inventories	N/A	N/A	N/A	8,610	7,150
Other current assets	11,467	23,574	8,007	0	0
TOTAL	$170,143	$167,830	$110,617	$149,801	$330,766

Non-Current Assets
PPE Net	694,663	495,181	358,419	585,856	1,738,281
Investments And Advances	4,732	14,181	24,847	46,906	58,123
Intangibles	163,155	163,155	163,155	163,155	163,155
Other Non-Current Assets	0	0	4,376	8,408	14,617
TOTAL	$862,550	$672,517	$550,797	$804,325	$1,974,176

Total Assets	$1,032,693	$840,347	$661,414	$954,126	$2,304,942

Liabilities
Current Liabilities
Short Term Debt	473,364	1,362,500	50,000	50,000	N/A
Accounts payable and accrued liabilities	110,241	276,233	175,607	194,212	262,862
Accrued Expenses	7,088	27,637	4,701	7,846	26,265
Other current liabilities	600	600	28,055	861	40,309
TOTAL	$591,293	$1,666,970	$258,363	$252,919	$329,436

Non-Current Liabilities
Long Term Debt	N/A	N/A	1,258,538	1,320,279	1,430,516
Other Non-Current Liabilities	1,467,896	15,058	13,617	43,251	34,986
TOTAL	$1,467,896	$19,576	$1,274,957	$1,363,530	$1,465,502

Total Liabilities	$2,059,189	$1,686,546	$1,533,320	$1,616,449	$1,794,938

Shareholders' Equity
Shares Outstanding, K	21,585	21,630	18,864	18,871	18,260
Common Shares	22	22	19	276	270
Retained earnings	-4,560,708	-4,378,011	-4,402,373	-4,177,120	-2,984,860
Other shareholders' equity	368	368	368	368	385
TOTAL	$-1,026,496	$-846,199	$-871,906	$-662,323	$510,004

Total Liabilities And Equity	$1,032,693	$840,347	$661,414	$954,126	$2,304,942