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Superior Energy Services Inc   (SPN)
Other Ticker:  
 
    Sector  Energy    Industry Oil And Gas Production
   Industry Oil And Gas Production
   Sector  Energy
 

Superior Energy Services Inc Balance Sheet Quarterly

SPN


Select the Financial Report:   Period:   Fiscal Year:




SPN Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
ASSETS
Cash & cash equivalent 357.77 330.13 324.13 259.00 453.68
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 357.77 330.13 324.13 259.00 453.68
Accounts receivable 251.40 249.48 228.28 249.81 222.65
Other Receivables - - - - -
Income Taxes Receivable, Current NO 6.05 4.54 7.54 6.67 5.53
Inventory And Other Current Assets 87.01 82.90 72.32 65.59 69.96
Inventories - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS 0.75 1.37 4.42 11.98 18.31
Other Current Assets 94.20 89.00 78.21 71.86 92.64
Prepaid Expense, Current AS 17.17 19.29 20.18 17.30 16.03
Total Current Assets 727.33 693.81 662.77 616.61 808.84
Equipment/Property/Plant Net 291.14 298.57 294.09 282.38 283.91
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Notes, Loans and Financing Receivable, Net, Noncurrent LO 72.61 71.58 70.64 69.68 66.08
Financial Instruments - - - - -
Income Taxes Receivable PR - - - - -
Other Assets, Noncurrent 191.95 196.66 205.30 222.35 128.39
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Assets Held For Sale At Carrying Value - - - - -
Total Assets 1,283.03 1,260.62 1,232.80 1,191.01 1,287.22
LIABILITIES
Accounts Payable, Current AC 41.76 58.87 46.21 31.57 51.40
Accrued Liabilities, Current AC 103.28 100.42 110.60 116.58 107.97
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO - - - - -
Other Liabilities, Current 0.29 3.09 3.52 3.35 3.67
Accrued Income Taxes, Current TA 15.68 11.69 15.20 11.68 15.90
Deferred Liability and Revenue - - - - -
Asset Retirement Obligation, Current LI 25.33 26.33 19.36 9.77 -
Total Current Liabilities 186.35 200.39 194.89 172.95 178.94
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued Operation, Liabilities, Noncurrent 136.53 136.68 146.79 154.25 148.45
Other liabilities, Noncurrent 44.94 42.10 78.09 80.93 98.71
- - 3.18 3.39 21.76
- - - 14.63 -
Total Liabilities 367.81 379.16 419.77 408.13 426.09
SHAREHOLDER'S EQUITY
Common Stock Value 0.20 0.20 0.20 0.20 0.20
Additional Paid In Capital Common Stock 902.49 902.49 902.49 902.49 902.49
Retained Earnings / Accumulated Deficit 4.66 -28.09 -95.49 -125.70 -46.31
Other Equity 7.88 6.86 5.83 5.90 4.74
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 915.22 881.45 813.03 782.88 861.12
Liabilities & Stockholder's Equity 1,283.03 1,260.62 1,232.80 1,191.01 1,287.22






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