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Qep Resources Inc   (QEP)
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    Sector • Energy    Industry • Oil And Gas Production
   Industry • Oil And Gas Production
   Sector • Energy
 

Qep Resources Inc Balance Sheet Annual

QEP


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New: More QEP's historic Annual Balance Sheets >>

QEP Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2020)
2020		 (Dec 31 2019)
2019		 (Dec 31 2018)
2018		 (Dec 31 2017)
2017		 (Dec 31 2016)
2016
ASSETS
Cash & cash equivalent 60.40 166.30 - - 443.80
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments 60.40 166.30 - - 443.80
Accounts receivable 89.10 108.40 104.30 142.10 155.70
Other receivables net - - - - -
Income Taxes Receivable, Current NO 33.20 37.40 75.90 4.90 18.60
Inventories - - - 3.60 10.40
Derivative Asset, Current DE - 1.50 87.50 3.40 -
Other current assets 0.20 0.20 0.20 0.70 -
Prepaid Expense, Current AS 14.10 11.40 12.70 10.70 11.60
Total Current Assets 197.00 325.20 280.60 165.40 640.10
Equipment/Property/Plant Net 4,782.90 5,042.30 5,059.50 7,157.00 6,539.00
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Derivative Instruments and Hedges, Noncurrent AS - 0.20 35.40 0.10 -
Deferred Tax Assets, Net AS - - - - -
Other Assets 87.00 110.00 742.30 72.00 66.00
Derivative contracts - - - - -
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS - - - - -
Operating Lease Right Of Use Asset 48.00 - - - -
Total Assets 5,114.20 5,477.80 6,117.80 7,394.80 7,245.40
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 159.30 227.20 258.10 372.10 269.70
Interest Payable, Current IN 21.50 31.00 32.40 26.00 32.90
Derivative Liability, Current DE 76.40 18.70 - 103.60 169.80
Bank Overdrafts SH 2.10 18.30 14.60 44.00 12.30
Other current liabilities - 0.00 - - -
Accrual for Taxes Other than Income Taxes, Current TA 12.20 18.90 24.10 31.60 30.10
Derivative contracts - - - - -
Asset Retirement Obligation, Current LI 6.40 6.00 5.10 - -
Operating Lease Liability Current 21.70 18.00 - - -
Total Current Liabilities 299.60 338.10 334.30 577.30 514.80
Long-term debt 1,591.30 2,015.60 2,507.10 2,160.80 2,020.90
Other Long-term Debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 1,591.30 2,015.60 2,507.10 2,160.80 2,020.90
Derivative Liability, Noncurrent DE 0.30 0.50 0.70 31.80 32.00
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 385.20 274.50 269.20 518.00 825.90
Discontinued operations 96.30 94.90 96.90 206.60 225.80
Other longterm liabilities 40.00 48.80 97.40 102.40 123.30
Operating Lease Liability Noncurrent 31.30 44.80 - - -
Otherlongtermliabilitiesheldforsale - - 61.30 - -
Total Liabilities 2,444.00 2,817.20 3,366.90 3,596.90 3,742.70
SHAREHOLDER'S EQUITY
Common Stock Value 2.50 2.40 2.40 2.40 2.40
Treasury Stock Value -57.60 -55.40 -45.60 -34.20 -22.90
Additional Paid In Capital Common Stock 1,470.10 1,456.50 1,431.90 1,398.20 1,366.60
Retained Earnings / Accumulated Deficit 1,268.00 1,269.60 1,376.50 2,442.60 2,173.30
Other Equity -12.80 -12.50 -14.30 -11.10 -16.70
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 2,670.20 2,660.60 2,750.90 3,797.90 3,502.70
Liabilities & Stockholder's Equity 5,114.20 5,477.80 6,117.80 7,394.80 7,245.40






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