Extraction Oil & Gas Inc (XOG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2015 | 12-2014 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 97,106 | 79,025 |
| Receivables | 43,865 | 39,729 |
| Inventories | 7,938 | 4,451 |
| Other current assets | 68,885 | 39,793 |
| TOTAL | $217,794 | $162,998 |
| Non-Current Assets | ||
| PPE Net | 1,410,652 | 1,020,385 |
| Other Non-Current Assets | 5,694 | 17,686 |
| TOTAL | $1,416,346 | $1,038,071 |
| Total Assets | $1,634,140 | $1,201,069 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 168,940 | 123,810 |
| Accrued Expenses | 450 | 173 |
| TOTAL | $170,342 | $125,341 |
| Non-Current Liabilities | ||
| Long Term Debt | 637,790 | 508,903 |
| Other Non-Current Liabilities | 71,776 | 21,637 |
| TOTAL | $709,566 | $530,540 |
| Total Liabilities | $879,908 | $655,881 |
| Shareholders' Equity | ||
| Common Shares | 501,128 | 495,158 |
| Retained earnings | 2,766 | 50,030 |
| TOTAL | $754,232 | $545,188 |
| Total Liabilities And Equity | $1,634,140 | $1,201,069 |