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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q4 FY2018
As of Dec 31, 2018
Q3 FY2018
As of Sep 30, 2018
Q2 FY2018
As of Jun 30, 2018
Q1 FY2018
As of Mar 31, 2018
Q4 FY2017
As of Dec 31, 2017
Q3 FY2017
As of Sep 30, 2017
Q2 FY2017
As of Jun 30, 2017
Q1 FY2017
As of Mar 31, 2017
Q4 FY2016
As of Dec 31, 2016
Q3 FY2016
As of Sep 30, 2016
Q2 FY2016
As of Jun 30, 2016
Q1 FY2016
As of Apr 29, 2016
Q1 FY2016
As of Feb 29, 2016
Q3 FY2015
As of Sep 30, 2015
Q2 FY2015
As of Jun 30, 2015
Q1 FY2015
As of Mar 31, 2015
Q4 FY2014
As of Dec 31, 2014
Q3 FY2014
As of Sep 30, 2014
Q2 FY2014
As of Jun 30, 2014
Q1 FY2014
As of Mar 31, 2014
Assets
Current assets
Cash and cash equivalents
Accounts receivable, net
Oil and gas sales
Joint interest owners
Other
Commodity derivative assets
Other current assets
Assets held for sale
Total current assets
Assets held for sale, net
Oil and gas properties, net, under the successful efforts method
Other property, plant and equipment, net
Commodity derivative assets
Deferred tax assets
Other assets
Total assets
Liabilities and Equity
Current liabilities
Trade accounts payable
Oil and gas sales payable
Accrued liabilities
Commodity derivative liabilities
Asset retirement obligations
Other current liabilities
Liabilities related to assets held for sale
Total current liabilities
Liabilities related to assets held for sale
Long-term debt
Deferred revenue
Commodity derivative liabilities
Asset retirement obligations
Liability under tax receivable agreement
Other liabilities
Deferred tax liabilities
Total liabilities
Mezzanine equity
Series A preferred stock, $0.001 par value; 1,804,478 shares issued and outstanding at December 31, 2018 and 1,839,995 shares issued and outstanding at December 31, 2017
Stockholders' equity
Common stock
Class A common stock
Class B common stock
Treasury stock, at cost: 22,602 shares at June 30, 2016 and December 31, 2015
Treasury stock, at cost: 1,141 shares at December 31, 2018 and December 31, 2017
Additional paid-in-capital
Retained (deficit) / earnings
Stockholders' equity (deficit)
Non-controlling interest
Total stockholders’ equity
Total liabilities and stockholders' equity

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