Resolute Energy Corp (REN) [Rocket]

In millions, except per share items	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11	Dec-31-10
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Assets
Current assets:
Cash and cash equivalents	3.8	133.1	9.3	4.4	0.0	0.9	1.1	1.8
Accounts receivable	63.4	55.2	37.1	57.9	94.4	78.4	61.9	45.2

Derivative instruments
Prepaid expenses and other current assets	1.9	3.2	1.4	1.9
Total current assets	77.9	191.8	140.2	136.9	105.2	100.3	81.8	65.3

Property and equipment, at cost:
Oil and gas properties, full cost method of accounting, Unproved	248.1	121.4	21.3	270.4	274.4	185.6	64.4
Oil and gas properties, full cost method of accounting, Proved	2,030.3	1,889.1	1,732.7	1,706.8	1,544.9	1,231.2	885.5
Other property and equipment	12.9	9.8	9.6	10.0	8.1	5.6	4.1	2.9
Accumulated depletion, depreciation and amortization	-1,737.1	-1,647.1	-1,540.4	-744.2	-494.6	-191.6	-114.2	-57.6
Net property and equipment	554.1	373.1	223.2	1,243.0	1,332.8	1,230.7	839.7	671.6

Other assets:
Derivative instrument
Other assets	0.3	0.3	2.6	0.2	0.3	1.7	4.8	2.5
Total assets	641.9	588.4	391.0	1,439.7	1,468.8	1,364.1	947.6	760.5

Liabilities and Stockholders’ Deficit
Current liabilities:
Accounts payable	16.1	8.7	7.1	25.8	32.6	24.3
Accrued expenses	53.2	37.5	44.4	65.8	81.5	72.0
Accrued revenue payable	28.3	19.8
Accrued cash-settled incentive awards	34.3	27.2	1.1
Accrued interest payable	7.6	5.8	5.8	5.7	5.7	5.7	0.1
Commodity derivative instruments	20.8	8.0			12.0	31.8	33.9	31.2
Total current liabilities	160.8	230.0	59.3	99.1	133.6	137.2	125.4	92.4

Long-term liabilities:
Revolving credit facility	27.5	8.8		231.9	335.0	162.0
Senior notes	523.2	397.2	396.1	394.8	401.7	401.9
Commodity derivative instruments	1.0	4.1					30.7	51.3
Other long-term liabilities	1.6	4.6	1.7	0.6		13.2
Total liabilities	716.3	664.1	594.3	913.1	935.3	831.9	431.7	356.7

Stockholders’ deficit:
Convertible preferred stock, $0.0001 par value; 1,000,000 shares authorized; issued and outstanding 62,500 shares at September 30, 2018 and December 31, 2017; $62.5 million liquidation preference
Common stock	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Additional paid-in capital	957.4	948.4	659.1	646.7	631.8	516.7	518.3	436.8
Accumulated deficit	-1,031.8	-1,024.1	-862.4	-120.1	-98.3	15.5	-2.4	-32.9
Total stockholders’ deficit	-74.4	-75.7	-203.3	526.6	533.6	532.2	515.8	403.9
Total liabilities and stockholders’ deficit	641.9	588.4	391.0	1,439.7	1,468.8	1,364.1	947.6	760.5