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 Dow Down0.19% Nasdaq Up0.45%

EXCO Resources Inc. (XCO)

-NYSE
4.59 Down 0.36(7.27%) 4:03PM EDT
|After Hours : 4.61 Up 0.02 (0.44%) 7:18PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents71,053  115,729  187,922  
Short Term Investments -   -   -  
Net Receivables223,488  190,932  287,924  
Inventory3,087  5,705  8,345  
Other Current Assets8,226  49,500  193,817  
Total Current Assets 305,854   361,866   678,008  
Long Term Investments64,391  363,562  313,867  
Property Plant and Equipment1,846,392  1,357,436  2,551,806  
Goodwill163,155  218,256  218,256  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets29  28  28  
Deferred Long Term Asset Charges28,807  22,584  29,622  
Total Assets 2,408,628   2,323,732   3,791,587  
Liabilities
Current Liabilities
Accounts Payable150,332  100,269  135,941  
Short/Current Long Term Debt43,785  2,396  1,800  
Other Current Liabilities155,053  135,266  149,658  
Total Current Liabilities 349,170   237,931   287,399  
Long Term Debt1,858,912  1,848,972  1,887,828  
Other Liabilities42,970  61,067  58,028  
Deferred Long Term Liability Charges9,671  26,369   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 2,260,723   2,174,339   2,233,255  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock215  215  215  
Retained Earnings(3,064,634)(3,043,410)(1,615,467)
Treasury Stock(7,479)(7,479)(7,479)
Capital Surplus3,219,748  3,200,067  3,181,063  
Other Stockholder Equity55   -   -  
Total Stockholder Equity 147,905   149,393   1,558,332  
Net Tangible Assets (15,250) (68,863) 1,340,076  

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