Balance sheet for Eagle Rock Energy (EROC)

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Balance Sheet for Eagle Rock Energy
Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Assets
Cash And Cash Equivalents 76,000 25,000 877,000
Short Term Investments - - -
Net Receivables 145,963,000 138,732,000 97,832,000
Inventory - - -
Other Current Assets 17,345,000 43,207,000 26,819,000
Total Current Assets 163,384,000 181,964,000 125,528,000
Long Term Investments 5,461,000 7,953,000 24,290,000
Property Plant and Equipment 1,828,768,000 1,968,206,000 1,763,674,000
Goodwill - - -
Intangible Assets 105,620,000 111,515,000 109,702,000
Accumulated Amortization - - -
Other Assets 22,879,000 22,922,000 21,062,000
Deferred Long Term Asset Charges 1,438,000 1,656,000 1,432,000
Total Assets 2,127,550,000 2,294,216,000 2,045,688,000
Liabilities
Accounts Payable 200,243,000 180,283,000 159,206,000
Short/Current Long Term Debt 11,023,000 1,231,000 11,649,000
Other Current Liabilities - - -
Total Current Liabilities 211,266,000 181,514,000 170,855,000
Long Term Debt 1,252,062,000 1,153,103,000 779,453,000
Other Liabilities 48,542,000 46,525,000 35,924,000
Deferred Long Term Liability Charges 41,801,000 44,700,000 52,109,000
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 1,553,671,000 1,425,842,000 1,038,341,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock - - -
Retained Earnings - - -
Treasury Stock - - -
Capital Surplus - - -
Other Stockholder Equity - - -
Total Stockholder Equity 573,879,000 868,374,000 1,007,347,000
Net Tangible Assets 468,259,000 756,859,000 897,645,000
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