Balance sheet for Warren Resources, Inc (WRES)

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Balance Sheet for Warren Resources, Inc
Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Assets
Cash And Cash Equivalents 11,751,000 8,617,000 10,749,000
Short Term Investments - - -
Net Receivables 21,874,000 18,110,000 13,660,000
Inventory - - -
Other Current Assets 1,859,000 1,096,000 1,257,000
Total Current Assets 35,484,000 27,823,000 25,666,000
Long Term Investments 43,000 - -
Property Plant and Equipment 354,126,000 319,540,000 292,369,000
Goodwill - - -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 5,152,000 5,381,000 5,597,000
Deferred Long Term Asset Charges - - -
Total Assets 394,805,000 352,744,000 323,632,000
Liabilities
Accounts Payable 39,174,000 29,278,000 38,234,000
Short/Current Long Term Debt 5,453,000 2,175,000 3,811,000
Other Current Liabilities - - -
Total Current Liabilities 44,627,000 31,453,000 42,045,000
Long Term Debt 95,972,000 100,972,000 90,986,000
Other Liabilities 28,113,000 26,710,000 16,510,000
Deferred Long Term Liability Charges - 567,000 -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 168,712,000 159,702,000 149,541,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock 128,000 128,000 128,000
Common Stock 7,000 7,000 7,000
Retained Earnings -244,673,000 -275,058,000 -290,578,000
Treasury Stock - -728,000 -728,000
Capital Surplus 470,441,000 468,406,000 464,985,000
Other Stockholder Equity 190,000 287,000 277,000
Total Stockholder Equity 226,093,000 193,042,000 174,091,000
Net Tangible Assets 226,093,000 193,042,000 174,091,000
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