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Rex Energy (REXX) Annual Balance Sheets

Annual · GAAP · USD millions
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This page allows investors to track Rex Energy's balance sheet development across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
(Dec 31 2016) (Dec 31 2015) (Dec 31 2014) (Dec 31 2013)
Assets
Cash & cash equivalent15.25
Cash & Short-term Investments15.00
Accounts receivable25.97
Income Taxes Receivable, Current NO2.05
Derivative Asset, Current DE8.01
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.00
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense And Other Assets Current4.61
Total Current Assets55.89
Equipment/Property/Plant Net884.35
Long-term investments0.00
Derivative Asset, Noncurrent DE11.72
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.13
Other Assets, Noncurrent0.04
Total Assets942.14
Liabilities
Accounts Payable, Current AC62.35
Accrued Liabilities, Current AC45.22
Derivative Liability, Current DE14.89
Long-term Debt, Current Maturities LO834.33
Other Liabilities, Current0.00
Deferred Tax Liabilities, Net, Current LI0.00
Total Current Liabilities956.79
Long-term debt0.00
Other Long-term Debt, Noncurrent OT8.16
Total Long-term Debt8.16
Derivative Liability, Noncurrent DE14.25
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Discontinued Operation, Noncurrent9.35
Other liabilities, Noncurrent7.15
Total Liabilities995.70
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock652.92
Retained Earnings / Accumulated Deficit-706.49
Other Equity0.00
Common Stockholder's Equity-53.56
Preferred Stockholder's Equity0.00
Non-controlling interests & other0.00
Total Stockholder's Equity-53.56
Liabilities & Stockholder's Equity942.14
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About REXX Annual 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-K 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-K
  • 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.

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