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Rex Energy (REXX) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2018)
(Mar 31 2018) (Dec 31 2017) (Sep 30 2017) (Jun 30 2017)
Assets
Cash & cash equivalent28.78
Cash & Short-term Investments28.00
Accounts receivable28.59
Income Taxes Receivable, Current NO0.05
Derivative Asset, Current DE4.80
Other Current Assets33.11
Prepaid Expense And Other Assets Current3.39
Total Current Assets98.71
Equipment/Property/Plant Net892.18
Derivative Asset, Noncurrent DE11.46
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.13
Other Assets, Noncurrent0.04
Total Assets992.52
Liabilities
Accounts Payable, Current AC82.68
Accrued Liabilities, Current AC30.94
Derivative Liability, Current DE19.10
Long-term Debt, Current Maturities LO261.32
Other Liabilities, Current0.00
Total Current Liabilities429.03
Other Long-term Debt, Noncurrent OT0.00
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE12.08
Discontinued Operation, Noncurrent8.63
Other liabilities, Noncurrent667.62
Debtor In Possession Financing Borrowings Outstanding35.00
Total Liabilities1,117.35
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock654.72
Retained Earnings / Accumulated Deficit-779.56
Other Equity0.00
Common Stockholder's Equity-124.83
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-124.83
Liabilities & Stockholder's Equity992.52
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About REXX 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.