Holloman Energy Corp. | Balance Sheet
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
23.30
50.90
9.30
10.60
2.10
6.20
Total Accounts Receivable
1.30
2.90
3.50
0.70
0.50
1.10
Other Current Assets
8.40
15.20
14.50
12.80
61.60
52.20
Total Current Assets
33.00
68.90
27.30
24.10
64.20
59.40
Net Property, Plant & Equipment
17,185.60
16,227.50
16,360.00
16,550.50
16,574.30
16,589.10
Total Assets
17,218.60
16,296.40
16,387.30
16,574.60
16,638.50
16,648.50
ST Debt & Current Portion LT Debt
940.00
-
1,655.00
2,005.00
2,005.00
Accounts Payable
237.10
237.10
-
-
-
Other Current Liabilities
-
-
388.00
236.30
207.70
Total Current Liabilities
1,177.10
237.10
2,043.00
2,241.30
2,212.70
Deferred Taxes
4,992.40
4,314.40
3,939.10
3,944.10
3,885.70
Total Liabilities
6,169.60
4,551.50
5,982.00
6,185.40
6,098.40
Common Equity (Total)
11,049.00
11,744.90
10,405.30
10,389.20
10,540.10
Total Shareholders' Equity
11,049.00
11,744.90
10,405.30
10,389.20
10,540.10
Total Equity
11,049.00
11,744.90
10,405.30
10,389.20
10,540.10
Liabilities & Shareholders' Equity
17,218.60
16,296.40
16,387.30
16,574.60
16,638.50
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