Extraction Oil & Gas Inc (XOG)
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Fiscal Year End Date: 12/31
| 12-2018 | 09-2018 | 06-2018 | 03-2018 | 12-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 234,986 | 274,065 | 68,249 | 15,363 | 6,768 |
| Receivables | 132,920 | 151,731 | 135,485 | 153,226 | 139,348 |
| Inventories | 26,816 | 26,676 | 24,308 | 14,975 | 13,017 |
| Other current assets | 69,915 | 13,226 | 15,313 | 18,947 | 4,132 |
| TOTAL | $464,637 | $465,698 | $243,355 | $202,511 | $163,265 |
| Non-Current Assets | |||||
| PPE Net | 3,671,957 | 3,617,049 | 3,510,377 | 3,292,315 | 3,153,568 |
| Other Non-Current Assets | 29,433 | 75,578 | 70,328 | 70,373 | 67,836 |
| TOTAL | $3,701,390 | $3,692,627 | $3,580,705 | $3,362,688 | $3,221,404 |
| Total Assets | $4,166,027 | $4,158,325 | $3,824,060 | $3,565,199 | $3,384,669 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 361,078 | 375,385 | 403,230 | 292,897 | 301,830 |
| Accrued Expenses | 22,249 | 18,792 | 22,411 | 19,105 | 23,807 |
| TOTAL | $402,398 | $550,681 | $592,000 | $410,972 | $399,938 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,417,659 | 1,422,115 | 1,321,579 | 1,230,996 | 1,023,361 |
| Other Non-Current Liabilities | 173,759 | 154,456 | 122,872 | 163,456 | 143,896 |
| TOTAL | $1,704,576 | $1,634,502 | $1,476,877 | $1,422,678 | $1,209,583 |
| Total Liabilities | $2,106,974 | $2,185,183 | $2,068,877 | $1,833,650 | $1,609,521 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 171,554 | 176,188 | 175,479 | 175,730 | 172,761 |
| Common Shares | 1,678 | 1,718 | 1,718 | 1,718 | 1,718 |
| Retained earnings | -375,788 | -475,640 | -540,790 | -549,638 | -497,643 |
| Other shareholders' equity | 312,502 | 307,146 | 160,884 | 159,417 | 158,278 |
| TOTAL | $2,059,053 | $1,973,142 | $1,755,183 | $1,731,549 | $1,775,148 |
| Total Liabilities And Equity | $4,166,027 | $4,158,325 | $3,824,060 | $3,565,199 | $3,384,669 |