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Earthstone Energy (ESTE)
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Fiscal Year End Date: 12/31
| 12-2013 | 03-2013 | 12-2012 | 03-2012 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 25,423 | 2,180 | N/A | 6,778 | 4,051 |
| Receivables | 15,663 | 3,383 | N/A | 2,479 | 2,003 |
| Other current assets | 154 | 814 | 0 | 749 | 539 |
| TOTAL | $41,362 | $6,377 | $N/A | $10,006 | $6,593 |
| Non-Current Assets | |||||
| PPE Net | 147,297 | 28,303 | N/A | 16,200 | 14,249 |
| Other Non-Current Assets | 1,199 | 0 | 0 | 0 | 0 |
| TOTAL | $148,496 | $28,303 | $N/A | $16,200 | $14,249 |
| Total Assets | $189,858 | $34,680 | $N/A | $26,206 | $20,842 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 17,612 | 1,631 | 0 | 824 | 496 |
| Accrued Expenses | 5,768 | 3,971 | N/A | 2,610 | 1,167 |
| Other current liabilities | 3,762 | N/A | N/A | N/A | N/A |
| TOTAL | $27,142 | $5,602 | $N/A | $3,434 | $1,663 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,825 | 4,000 | N/A | N/A | N/A |
| aiOther Non-Current Liabilities | 2,969 | 1,809 | 0 | 1,693 | 1,795 |
| TOTAL | $13,794 | $8,780 | $N/A | $4,424 | $4,114 |
| Total Liabilities | $40,936 | $14,382 | $N/A | $7,858 | $5,777 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,732 | N/A | 1,721 | N/A | N/A |
| Common Shares | 148,922 | 18 | N/A | 18 | 18 |
| Retained earnings | N/A | -2,541 | N/A | -4,321 | -7,600 |
| Other shareholders' equity | 0 | -457 | 0 | -457 | -373 |
| TOTAL | $148,922 | $20,298 | $N/A | $18,348 | $15,065 |
| Total Liabilities And Equity | $189,858 | $34,680 | $0 | $26,206 | $20,842 |