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Royal Energy Resources (ROYE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access ROYE Annual Balance Sheets →
Tracking balance sheet results across Royal Energy Resources to Sep 30 2018 helps illustrate how Sep 30 2019's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2019)
(Jun 30 2019) (Mar 31 2019) (Dec 31 2018) (Sep 30 2018)
Assets
Cash & cash equivalent8.32
Available-for-sale Securities, Current MA0.00
Cash & Short-term Investments8.00
Accounts receivable11.89
Other Receivables, Net, Current2.96
Inventories18.41
Disposal Group, Including Discontinued Operation, Assets, Current AS1.60
Other Current Assets0.09
Prepaid Expense And Other Assets Current3.18
Total Current Assets46.45
Equipment/Property/Plant Net131.76
Advance Royalties, Noncurrent AS6.64
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS6.52
Other Assets, Noncurrent44.82
Total Assets236.19
Liabilities
Accounts Payable34.02
Accrued Liabilities, Current AC0.90
Long-term Debt, Current Maturities LO5.95
Other Liabilities, Current4.30
Taxes Payable0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI6.92
Total Current Liabilities52.08
Long-term debt28.42
Total Long-term Debt28.42
Advance Royalties0.00
Deferred Tax Liabilities, Net, Noncurrent LI18.70
Asset Retirement Obligations, Noncurrent AS18.08
Other liabilities, Noncurrent38.32
Operating Lease Liability Noncurrent8.30
Total Liabilities163.90
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-4.18
Additional Paid In Capital Common Stock48.14
Retained Earnings / Accumulated Deficit42.31
Other Equity0.00
Common Stockholder's Equity86.27
Non-controlling interests & other-13.98
Total Stockholder's Equity72.29
Liabilities & Stockholder's Equity236.19
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About ROYE 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.