Expand Energy Corporation (EXE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2013 | 12-2012 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 912,000 | 0 |
| Receivables | 2,222,000 | 0 |
| Income taxes - deferred | 223,000 | N/A |
| Other current assets | 299,000 | 0 |
| TOTAL | $3,656,000 | $0 |
| Non-Current Assets | ||
| PPE Net | 37,134,000 | 0 |
| Investments And Advances | 477,000 | 0 |
| Other Non-Current Assets | 515,000 | 0 |
| TOTAL | $38,126,000 | $0 |
| Total Assets | $41,782,000 | $0 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 1,596,000 | 0 |
| Accrued Expenses | 200,000 | 0 |
| TOTAL | $5,515,000 | $0 |
| Non-Current Liabilities | ||
| Long Term Debt | 12,886,000 | 0 |
| aiOther Non-Current Liabilities | 1,664,000 | -175,000 |
| TOTAL | $18,127,000 | $N/A |
| Total Liabilities | $23,642,000 | $0 |
| Shareholders' Equity | ||
| Common Shares | 7,000 | 0 |
| Retained earnings | 688,000 | 0 |
| Other shareholders' equity | 1,983,000 | 0 |
| TOTAL | $18,140,000 | $0 |
| Total Liabilities And Equity | $41,782,000 | $0 |