US Energy Corp
NASDAQ:USEG
Balance Sheet
Balance Sheet Decomposition
US Energy Corp
US Energy Corp
Balance Sheet
US Energy Corp
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
2
|
4
|
4
|
7
|
17
|
72
|
8
|
33
|
6
|
13
|
3
|
6
|
4
|
3
|
3
|
3
|
2
|
2
|
3
|
4
|
4
|
|
| Cash Equivalents |
2
|
4
|
4
|
7
|
17
|
72
|
8
|
33
|
6
|
13
|
3
|
6
|
4
|
3
|
3
|
3
|
2
|
2
|
3
|
4
|
4
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
1
|
1
|
52
|
23
|
19
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
2
|
1
|
1
|
0
|
1
|
2
|
7
|
4
|
4
|
6
|
5
|
7
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
|
| Accounts Receivables |
2
|
0
|
1
|
0
|
0
|
1
|
1
|
4
|
4
|
6
|
5
|
7
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
1
|
1
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
1
|
1
|
1
|
0
|
24
|
8
|
6
|
1
|
22
|
23
|
18
|
0
|
0
|
2
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
|
| Total Current Assets |
5
|
5
|
5
|
8
|
43
|
83
|
73
|
62
|
51
|
42
|
26
|
13
|
8
|
7
|
5
|
6
|
4
|
3
|
5
|
6
|
8
|
|
| PP&E Net |
13
|
7
|
14
|
6
|
6
|
48
|
66
|
81
|
101
|
116
|
111
|
112
|
91
|
26
|
12
|
9
|
11
|
11
|
8
|
9
|
110
|
|
| PP&E Gross |
13
|
7
|
14
|
6
|
6
|
48
|
66
|
81
|
101
|
116
|
111
|
112
|
91
|
26
|
12
|
9
|
11
|
11
|
8
|
9
|
110
|
|
| Accumulated Depreciation |
7
|
7
|
8
|
8
|
6
|
5
|
5
|
10
|
20
|
32
|
48
|
61
|
72
|
80
|
83
|
83
|
84
|
84
|
88
|
88
|
97
|
|
| Note Receivable |
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
10
|
8
|
8
|
22
|
0
|
0
|
4
|
3
|
3
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
|
| Total Assets |
28
N/A
|
24
-15%
|
31
+28%
|
38
+24%
|
52
+36%
|
131
+153%
|
143
+9%
|
147
+3%
|
156
+6%
|
162
+4%
|
141
-13%
|
127
-10%
|
124
-3%
|
33
-73%
|
17
-49%
|
15
-9%
|
15
-3%
|
14
-9%
|
12
-8%
|
18
+43%
|
118
+568%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
2
|
1
|
2
|
0
|
1
|
2
|
1
|
7
|
15
|
9
|
3
|
6
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
1
|
8
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
2
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
6
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
1
|
3
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
1
|
0
|
8
|
1
|
1
|
0
|
2
|
11
|
10
|
0
|
5
|
8
|
4
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Total Current Liabilities |
2
|
2
|
6
|
1
|
12
|
8
|
20
|
9
|
19
|
21
|
13
|
7
|
8
|
17
|
11
|
2
|
2
|
1
|
2
|
3
|
12
|
|
| Long-Term Debt |
3
|
1
|
4
|
1
|
0
|
0
|
1
|
1
|
0
|
12
|
10
|
9
|
6
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
12
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
7
|
9
|
7
|
5
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Minority Interest |
1
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
14
|
13
|
14
|
10
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
16
|
|
| Total Liabilities |
20
N/A
|
17
-13%
|
24
+42%
|
14
-45%
|
14
+7%
|
16
+13%
|
31
+89%
|
18
-43%
|
25
+44%
|
36
+41%
|
25
-31%
|
18
-28%
|
16
-9%
|
18
+10%
|
13
-27%
|
5
-64%
|
3
-34%
|
2
-26%
|
4
+65%
|
4
+11%
|
40
+852%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
|
| Retained Earnings |
37
|
43
|
49
|
40
|
39
|
19
|
18
|
10
|
9
|
4
|
7
|
15
|
17
|
110
|
124
|
125
|
127
|
128
|
134
|
136
|
139
|
|
| Additional Paid In Capital |
49
|
53
|
59
|
68
|
78
|
97
|
94
|
119
|
121
|
123
|
123
|
124
|
124
|
125
|
128
|
137
|
137
|
137
|
143
|
149
|
217
|
|
| Unrealized Security Profit/Loss |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
3
|
3
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
9
N/A
|
7
-20%
|
6
-7%
|
25
+290%
|
38
+52%
|
115
+207%
|
112
-3%
|
129
+15%
|
131
+1%
|
127
-3%
|
116
-8%
|
109
-6%
|
107
-2%
|
16
-86%
|
4
-75%
|
11
+182%
|
12
+9%
|
11
-4%
|
9
-23%
|
13
+56%
|
78
+485%
|
|
| Total Liabilities & Equity |
28
N/A
|
24
-15%
|
31
+28%
|
38
+24%
|
52
+36%
|
131
+153%
|
143
+9%
|
147
+3%
|
156
+6%
|
162
+4%
|
141
-13%
|
127
-10%
|
124
-3%
|
33
-73%
|
17
-49%
|
15
-9%
|
15
-3%
|
14
-9%
|
12
-8%
|
18
+43%
|
118
+568%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
5
|
25
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|