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Proved properties
$10,621,012K
Unproved properties, not
subject to amortization
$480,555K
Other property and
equipment
$22,643K
Total property and
equipment
$11,124,210K
Cash and cash
equivalents
$362,809K
Accounts receivable, net
$323,058K
Prepaid assets
$83,080K
Assets from price risk
management activities
$54,420K
Other current assets
$17,939K
Total property and
equipment, net
$4,437,635K
Total current assets
$841,306K
Equity method
investments
$112,382K
Restricted cash
$76,181K
Other well equipment
$49,307K
Notes receivable, net
$19,636K
Operating lease assets
$9,214K
Other assets
$6,396K
Accumulated depreciation,
depletion and...
$6,686,575K
Total assets
$5,552,057K
Total liabilities and
stockholders equity
$5,552,057K
Total liabilities
$3,383,934K
Total equity
$2,168,123K
Long-term debt
$1,226,189K
Asset retirement
obligations
$1,219,639K
Total current
liabilities
$644,721K
Other long-term
liabilities
$281,429K
Operating lease
liabilities
$11,956K
Total talos energy
inc. stockholders'...
$2,167,984K
Noncontrolling interest
$139K
Accumulated deficit
-$918,400K
Treasury stock, at cost
20,015,369 and 7,417,385...
$212,144K
Accrued liabilities
$290,223K
Current portion of asset
retirement obligations
$112,489K
Accounts payable
$92,979K
Accrued royalties
$59,768K
Accrued interest
payable
$48,972K
Other current
liabilities
$29,925K
Liabilities from price risk
management activities
$6,708K
Current portion of
operating lease...
$3,657K
Additional paid-in capital
$3,296,643K
Common stock 0.01 par
value 270,000,000...
$1,885K
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Balance Sheet
source: myfinsight.com
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