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Proved properties
$10,760,143K
Unproved properties, not
subject to amortization
$468,673K
Other property and
equipment
$22,669K
Total property and
equipment
$11,251,485K
Cash and cash
equivalents
$386,367K
Accounts receivable, net
$341,329K
Prepaid assets
$80,748K
Assets from price risk
management activities
$21,748K
Other current assets
$17,277K
Total property and
equipment, net
$4,189,508K
Total current assets
$847,469K
Restricted cash
$76,586K
Other well equipment
$47,937K
Equity method
investments
$44,774K
Other assets
$33,306K
Notes receivable, net
$20,138K
Operating lease assets
$8,703K
Assets from price risk
management activities
$4,299K
Accumulated depreciation,
depletion and...
$7,061,977K
Total assets
$5,272,720K
Total liabilities and
equity
$5,272,720K
Total liabilities
$3,397,901K
Total equity
$1,874,819K
Asset retirement
obligations
$1,252,059K
Long-term debt
$1,227,461K
Total current
liabilities
$706,966K
Other long-term
liabilities
$198,191K
Operating lease
liabilities
$10,992K
Liabilities from price risk
management activities
$2,232K
Total talos energy
inc. stockholders'...
$1,874,519K
Noncontrolling interest
$300K
Accumulated deficit
-$1,174,565K
Treasury stock, at cost
22,676,655 and 20,015,369...
$250,347K
Accrued liabilities
$205,090K
Liabilities from price risk
management activities
$127,180K
Current portion of asset
retirement obligations
$112,962K
Accounts payable
$108,697K
Accrued royalties
$73,528K
Other current
liabilities
$55,670K
Accrued interest
payable
$20,140K
Current portion of
operating lease...
$3,699K
Additional paid-in capital
$3,297,535K
Common stock 0.01 par
value 270,000,000...
$1,896K
Back
Back
Balance Sheet
TALOS ENERGY INC. (TALO)
TALOS ENERGY INC. (TALO)
source: myfinsight.com