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Resolute Energy (REN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access REN Annual Balance Sheets →
Examining balance sheet movements between Resolute Energy and Sep 30 2017 reveals how Sep 30 2018 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2018)
(Jun 30 2018) (Mar 31 2018) (Dec 31 2017) (Sep 30 2017)
Assets
Cash & cash equivalent3.27
Cash & Short-term Investments3.00
Accounts receivable65.66
Derivative Asset, Current DE0.64
Other Current Assets5.24
Prepaid Expense And Other Assets Current2.23
Total Current Assets77.03
Equipment/Property/Plant Net802.28
Long-term investments0.00
Derivative Asset, Noncurrent DE118.21
Other Assets, Noncurrent0.27
Total Assets897.79
Liabilities
Accounts Payable, Current AC25.17
Accrued Liabilities, Current140.80
Derivative Liability, Current DE46.79
Other Liabilities, Current58.05
Asset Retirement Obligation, Current LI0.00
Total Current Liabilities270.80
Long-term debt108.15
Total Long-term Debt108.15
Derivative Liability, Noncurrent DE11.39
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent602.29
Total Liabilities992.64
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock971.69
Retained Earnings / Accumulated Deficit-1,066.54
Other Equity0.00
Common Stockholder's Equity-94.84
Total Stockholder's Equity-94.84
Liabilities & Stockholder's Equity897.79
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About REN Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.