Erin Energy Corp
JSE:ERN
Balance Sheet
Balance Sheet Decomposition
Erin Energy Corp
Erin Energy Corp
Balance Sheet
Erin Energy Corp
| Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
2
|
2
|
11
|
4
|
29
|
14
|
4
|
0
|
25
|
8
|
7
|
22
|
|
| Cash Equivalents |
2
|
2
|
11
|
4
|
29
|
14
|
4
|
0
|
25
|
8
|
7
|
22
|
|
| Short-Term Investments |
1
|
11
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
10
|
22
|
6
|
2
|
1
|
3
|
3
|
11
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
10
|
22
|
6
|
2
|
1
|
3
|
3
|
11
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
1
|
5
|
9
|
4
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
3
|
2
|
1
|
0
|
4
|
9
|
3
|
14
|
|
| Total Current Assets |
3
|
14
|
12
|
6
|
43
|
37
|
11
|
18
|
32
|
25
|
23
|
51
|
|
| PP&E Net |
0
|
0
|
1
|
1
|
205
|
196
|
189
|
436
|
596
|
370
|
266
|
200
|
|
| PP&E Gross |
0
|
0
|
1
|
1
|
205
|
196
|
189
|
436
|
596
|
370
|
266
|
200
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
2
|
16
|
26
|
76
|
97
|
424
|
486
|
617
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
3
|
0
|
1
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
|
| Total Assets |
4
N/A
|
18
+349%
|
14
-19%
|
7
-48%
|
248
+3 249%
|
234
-6%
|
200
-15%
|
454
+127%
|
638
+41%
|
395
-38%
|
289
-27%
|
251
-13%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
36
|
15
|
39
|
117
|
236
|
269
|
314
|
|
| Accrued Liabilities |
0
|
0
|
1
|
2
|
41
|
7
|
3
|
0
|
0
|
3
|
4
|
4
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
97
|
13
|
78
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
13
|
4
|
1
|
2
|
|
| Total Current Liabilities |
0
|
0
|
1
|
2
|
41
|
43
|
18
|
58
|
136
|
340
|
287
|
398
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
154
|
120
|
204
|
191
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
6
|
0
|
8
|
14
|
21
|
22
|
24
|
|
| Total Liabilities |
1
N/A
|
1
N/A
|
1
+83%
|
2
+55%
|
40
+2 265%
|
49
+21%
|
19
-61%
|
66
+252%
|
305
+360%
|
481
+58%
|
515
+7%
|
615
+19%
|
|
| Equity | |||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
1
|
4
|
9
|
21
|
251
|
276
|
282
|
349
|
445
|
876
|
1 018
|
1 170
|
|
| Additional Paid In Capital |
5
|
20
|
22
|
26
|
459
|
461
|
463
|
736
|
778
|
790
|
793
|
807
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
3
N/A
|
17
+397%
|
13
-23%
|
6
-56%
|
208
+3 542%
|
185
-11%
|
181
-2%
|
388
+114%
|
333
-14%
|
86
N/A
|
225
-162%
|
363
-61%
|
|
| Total Liabilities & Equity |
4
N/A
|
18
+349%
|
14
-19%
|
7
-48%
|
248
+3 249%
|
234
-6%
|
200
-15%
|
454
+127%
|
638
+41%
|
395
-38%
|
289
-27%
|
251
-13%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
2
|
16
|
16
|
18
|
62
|
63
|
63
|
147
|
210
|
212
|
213
|
215
|
|