Atlas Energy (ATLS) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	79.94M
Accounts receivable	135.83M
Current portion of derivative asset	107.21M
Subscriptions receivable from Partnerships	0
Prepaid expenses and other	8.41M
Prepaid and deferred taxes	0
Total current assets	354.94M
Property, plant and equipment, net	3.34B
Intangible assets, net	134.5M
Goodwill, net	35.17M
Long-term derivative asset	108.77M
Investment in Laurel Mountain joint venture	135.77M
Other assets, net	70.94M
Long-term portion of deferred tax asset	0
Total assets	4.18B
Current portion of long-term debt	206K
Accounts payable	105.8M
Liabilities associated with drilling contracts	95.19M
Accrued producer liabilities	58.14M
Current portion of derivative payable to Partnerships	36.64M
Current portion of derivative liability	3.58M
Accrued interest	23.56M
Accrued well drilling and completion costs	65.37M
Current portion of deferred tax liability	30.05M
Leasehold acquisition liability
Accrued liabilities	63.32M
Advances from affiliate	61K
Total current liabilities	481.92M
Long-term debt, less current portion	1.19B
Long-term derivative payable to Partnerships	43.06M
Long-term derivative liability	31.15M
Long-term portion of deferred tax liability	116.14M
Other long-term liabilities	60.92M
Commitments and contingencies	0
Preferred stock, $0.01 par value: 1,000,000 authorized shares	0
Common stock, $0.01 par value: 114,000,000 authorized shares	816K
Additional paid-in capital	1.17B
Treasury stock, at cost	-141.12M
Accumulated other comprehensive income	109.16M
Retained earnings	240.45M
Total	1.38B
Non-controlling interests	887.3M
Total shareholders' equity	2.27B
Total liabilities and shareholders' Equity	4.18B

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