W&T Offshore, Inc. (WTI) - Quarterly Balance Statement

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WTI
Financials

1.56 (USD) • At close March 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2003 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	109.003	126.544	127.792	99.239	173.338	148.993	171.627	177.389	461.357	447.13	377.724	215.475	245.799	257.584	209.148	53.359	43.726	56.532	36.506	47.574	32.433	41.741	65.709	86.116	33.293	339.063	129.44	130.711	99.058	106.164	72.32	126.095	70.236	73.351	171.824	370.623	85.414	7.463	5.671	8.367	23.666	17.22	23.847	20.335	15.8	15.227	9.276	12.277	12.245	29.793	8.553	8.508	4.512	7.666	8.71	58.393	28.655	180.511	72.898	84.231	38.187	107.346	100.733	251.038	357.552	685.311	424.397	276.827	314.05	187.807	102.09	4.303	39.235	12.071	97.309	136.053	187.698	140.51	79.11	45.427	64.975	19.141	4.016
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-12.504	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	109.003	126.544	127.792	99.239	173.338	148.993	171.627	177.389	461.357	447.13	377.724	215.475	245.799	257.584	209.148	53.359	43.726	56.532	36.506	47.574	32.433	41.741	65.709	86.116	33.293	339.063	129.44	130.711	99.058	106.164	72.32	126.095	70.236	73.351	171.824	370.623	85.414	7.463	5.671	8.367	23.666	17.22	23.847	20.335	15.8	15.227	9.276	12.277	12.245	29.793	8.553	8.508	4.512	7.666	8.71	58.393	28.655	180.511	72.898	84.231	38.187	107.346	100.733	251.038	357.552	685.311	424.397	276.827	314.05	187.807	102.09	4.303	39.235	12.071	97.309	136.053	187.698	140.51	79.11	45.427	64.975	19.141	4.016
Net Receivables Numbers are in millions	0	72.335	92.025	85.239	69.778	64.846	57.158	62.641	80.146	106.01	112.525	106.914	64.664	51.358	61.97	65.165	49.67	31.768	37.04	49.551	78.628	119.02	134.684	113.004	116.514	131.215	136.679	127.88	78.203	72.665	71.344	73.74	107.001	53.46	54.986	44.909	57.017	86.39	84.565	75.421	110.887	130.473	121.121	121.525	127.856	116.713	103.591	178.628	202.056	103.619	105.872	116.645	124.354	102.687	109.75	109.124	106.34	85.905	109.946	184.069	222.29	205.053	221.696	163.569	155.845	101.078	247.472	184.002	0	135.493	150.446	167.34	239.899	159.551	120.604	85.215	83.623	43.576	60.896	56.158	71.714	42.319	63.291
Inventory Numbers are in millions	0	0	0	0	15.078	4.417	4.417	4.417	0	49.308	49.825	98.378	4.417	66.45	23.34	9.203	0	18.091	0	73.419	0	31.944	40.913	25.83	0	15.563	15.597	14.833	0	10.956	16.322	0	0	0	6.044	0	0	4.328	6.82	3.196	11.662	0	0	0	0	16.459	0	1.432	0.267	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.225	34.393	31.429	7.337	4.654	3.065	3.889	4.127	5.697	1.302
Other Current Assets Numbers are in millions	109.455	27.533	43.38	45.1	21.864	34.893	25.782	26.9	28.76	57.431	57.49	107.478	47.796	73.642	30.705	15.35	19.734	23.607	32.566	78.658	12.509	40.221	53.101	34.127	76.406	19.699	20.47	20.197	13.419	15.073	21.944	17.135	14.504	16.145	23.857	23.035	26.879	29.841	34.11	22.038	13.13	32.555	38.644	27.015	29.946	49.309	37.214	23.795	25.822	56.481	84.873	33.143	32.322	45.545	44.153	28.813	29.21	31.337	40.723	27.441	28.777	41.632	55.153	20.11	30.417	47.965	56.969	35.158	43.645	42.594	24.751	27.741	49.559	56.298	40.659	36.595	12.503	9.82	8.231	9.055	9.293	11.311	6.916
Total Current Assets Numbers are in millions	218.458	226.412	247.93	207.721	264.98	248.732	254.567	266.93	570.263	610.571	547.739	429.867	358.259	382.584	301.823	133.874	107.228	111.907	106.112	175.783	141.752	200.982	253.494	233.247	226.213	489.977	286.589	278.788	190.68	193.902	165.608	216.97	191.741	142.956	250.667	438.567	169.31	123.694	124.346	105.826	182.562	180.368	183.612	172.03	173.602	181.249	189.637	214.7	240.123	189.893	199.298	158.296	161.188	155.898	162.613	196.33	164.205	297.753	223.567	295.741	289.254	354.031	377.582	434.717	543.814	834.354	728.838	495.987	529.823	365.894	277.287	199.384	328.693	227.92	258.572	257.863	283.824	193.906	148.237	110.64	145.982	72.771	74.223
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0	0	802.401	825.628	759.571	771.454	737.74	724.025	745.579	740.401	751.913	742.296	665.252	664.625	668.44	680.187	686.878	706.647	713.063	742.789	748.798	731.19	524.512	514.765	515.421	522.781	576.073	573.352	579.016	555.254	550.681	538.114	547.053	586.559	655.836	807.279	990.049	1,440.415	1,925.027	2,201.2	2,493.857	2,438.285	2,323.794	2,262.4	2,275.824	2,190.643	2,178.71	2,099.341	2,060.455	1,693.99	1,625.738	1,634.793	1,658.106	1,634.903	1,560.633	1,192.122	1,220.028	1,088.541	1,072.731	956.861	994.796	1,170.641	1,260.976	1,315.22	1,481.341	2,589.501	2,424.185	2,409.166	2,262.731	2,187.051	2,220.464	2,281.442	2,265.786	2,170.817	933.372	845.03	769.282	704.451	664.476	621.605	604.213	532.438	459.622
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	-0	-0	10.068	-13.729	-12.63	0	0	0	26.509	0	-5.044	44.92	21.005	1.731	-4.481	3.692	-5.671	2.847	-7.898	6.925	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-126.432	0	0	0	0	0
Long Term Investments Numbers are in millions	15.333	0	29.234	29.093	13.876	13.729	12.63	13.798	11.774	18.602	15.493	2.209	5.044	6.026	7.204	6.945	4.481	4.843	5.671	7.139	7.898	6.545	4.884	5.845	5.861	4.86	4.949	4.98	2.511	0	0	0	2.52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.822	0	0	0	0	0
Tax Assets Numbers are in millions	48.808	46.91	42.365	38.04	38.774	42.633	45.7	52.884	57.28	62.334	75.474	103.238	102.505	113.177	107.337	94.535	94.331	87.47	66.124	57.418	63.916	55.579	0	0	0	0	0	0	0	0	0	0	0	12.395	8.463	32.553	27.595	4.328	6.82	3.196	0	187.057	189.902	188.183	0	177.404	5.76	1.432	0	2.945	13.081	11.004	0	5.293	2.249	12.442	2.819	3.542	5.975	1.873	5.117	8.362	11.877	0	0	314.726	305.838	281.935	0	242.579	240.543	2.511	0	199.964	185.482	158.833	0	124.61	110.807	99.131	0	0	0
Other Non-Current Assets Numbers are in millions	816.331	853.954	26.641	25.993	26.736	62.554	64.21	52.664	46.894	58.396	22.68	72.537	67.191	32.014	33.223	32.418	52.145	34.921	57.447	22.927	49.253	25.849	84.913	88.658	101.371	84.731	90.541	85.056	135.373	138.215	158.682	99.416	88.412	90.687	83.388	20.396	21.068	31.534	28.784	28.839	32.688	-153.686	-147.536	-128.009	57.876	-125.596	45.907	46.584	48.409	39.824	34.701	38.248	49.631	45.105	46.969	26.259	37.042	33.567	39.177	35.468	37.666	31.736	31.63	32.387	31.031	-283.501	-276.411	-252.285	29.78	-225.826	-222.032	11.122	15.206	-176.876	-170.606	-140.54	11.414	13.221	-99.406	-87.709	10.589	13.768	12.884
Total Non-Current Assets Numbers are in millions	880.472	900.864	900.641	918.754	849.025	876.641	847.65	843.371	861.527	879.733	892.069	920.28	834.948	860.762	837.209	815.816	833.354	837.573	836.634	833.12	861.967	826.088	614.309	609.268	622.653	612.372	671.563	663.388	716.9	693.469	709.363	637.53	637.985	689.641	747.687	860.228	1,038.712	1,476.277	1,960.631	2,233.235	2,526.545	2,471.656	2,366.16	2,322.574	2,333.7	2,242.451	2,230.377	2,147.357	2,108.864	1,736.759	1,673.52	1,684.045	1,707.737	1,685.301	1,609.851	1,230.823	1,259.889	1,125.65	1,117.883	994.202	1,037.579	1,210.739	1,304.483	1,347.607	1,512.372	2,620.726	2,453.612	2,438.816	2,292.511	2,203.804	2,238.975	2,295.075	2,280.992	2,193.905	948.248	863.323	780.696	717.672	675.877	633.027	614.802	546.206	472.506
Total Assets Numbers are in millions	1,098.93	1,127.276	1,148.571	1,126.475	1,114.005	1,125.373	1,102.217	1,110.301	1,431.79	1,490.304	1,439.808	1,350.147	1,193.207	1,243.346	1,139.032	949.69	940.582	949.48	942.746	1,008.903	1,003.719	1,027.07	867.803	842.515	848.866	1,102.349	958.152	942.176	907.58	887.371	874.971	854.5	829.726	832.597	998.354	1,298.795	1,208.022	1,599.971	2,084.977	2,339.061	2,709.107	2,652.024	2,549.772	2,494.604	2,507.302	2,423.7	2,420.014	2,362.057	2,348.987	1,926.652	1,872.818	1,842.341	1,868.925	1,841.199	1,772.464	1,427.153	1,424.094	1,423.403	1,341.45	1,289.943	1,326.833	1,564.77	1,682.065	1,782.324	2,056.186	3,455.08	3,182.45	2,934.803	2,822.334	2,569.698	2,516.262	2,494.459	2,609.685	2,421.825	1,206.82	1,121.186	1,064.52	911.578	824.114	743.667	760.784	618.977	546.729
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	83.625	86.866	89.129	75.966	78.857	80.412	67.293	75.979	65.158	72.051	81.031	69.195	67.409	78.782	54.624	43.714	41.304	36.79	52.368	61.729	102.344	105.922	97.893	71.359	82.067	95.502	46.464	77.444	83.665	72.197	58.283	81.398	81.039	83.309	92.852	92.045	109.797	107.469	135.165	128.277	194.109	159.621	140.495	115.344	145.212	129.988	123.07	112.223	123.885	104.274	86.215	64.992	75.871	80.997	65.636	44.037	80.442	75.854	55.041	49.599	115.683	159.084	205.373	198.849	228.899	340.084	195.854	157.564	159.973	123.566	131.181	172.436	247.324	169.936	177.959	155.843	143.049	119.626	109.135	76.069	107.22	73.336	57.213
Short Term Debt Numbers are in millions	28.81	22.461	16.409	8.46	30.823	30.886	31.595	32.437	583.877	37.07	38.616	41.29	44.075	47.046	37.444	0.484	0.394	1.779	2.13	2.472	2.716	1.877	1.133	1.095	0	224.814	224.746	22.858	22.925	11.147	11.147	8.25	8.272	8.763	0	138.999	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43.85	0	0	0	0	0	0	0	0	3	3	3	3	3	3	3	1.556	161.8	271.38	354.64	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0.099	0.275	1.941	4.655	0.412	1.613	3.356	0.177	0.133	0.02	0.063	0.153	0.153	0	0	1.861	1.861	36.91	54.116	54.076	54.076	65.24	65.24	65.103	13.006	11.623	12.027	11.943	11.943	0	5.599	0	0	0	0	0	0	0.12	0.12	3.155	3.12	0	39.556	45.638	0.266	0.35	0.363	0.313	10.392	1.657	2.596	0.723	17.552	1.305	6.055	84.514	85.457	51.432	50.876	40.505	34.077	72.986	49.611	18.643	40.731	22.164	15.234	17.009	15.705	51.189	30.628	37.003	31.609	14.547	0.354	4.615	9.122	0	0
Deferred Revenue Numbers are in millions	0	0	63.15	52.835	0.099	0.275	1.941	31.678	0	62.334	51.215	33.575	36.243	30.759	28.688	25.338	19.167	20.25	15.776	28.176	29.45	25.55	27.118	22.014	28.995	34.225	22.649	22.273	20.129	20.084	21.27	22.366	26.254	21.239	20.659	20.654	21.439	28.87	29.693	29.171	37.009	37.821	39.202	38.312	42.107	41.278	42.068	41.255	37.073	0	0	0	2.007	0	2.596	0	5.784	0	0	0	5.117	0	0	20.621	18.254	29.016	47.457	41.007	42.302	27.364	10.833	10.511	7.896	12.037	0	0	134.395	0	0	0	92.093	0	0
Other Current Liabilities Numbers are in millions	133.649	122.225	128.862	54.695	107.073	104.095	108.398	69.276	142.887	270.037	209.313	282.231	176.516	223.166	123.578	90.338	53.982	69.924	44.173	51.183	53.589	58.035	29.734	70.096	21.156	27.037	-16.812	-16.062	28.537	44.383	53.527	74.743	75.521	109.723	118.367	143.918	117.696	152.629	84.307	73.891	90.389	192.453	140.304	147.534	144.772	187.34	54.875	63.393	113.385	153.481	163.52	195.566	167.89	198.877	167.222	180.8	143.642	144.931	143.504	69.568	82.806	108.574	99.205	91.413	80.9	136.217	143.606	119.777	115.362	103.955	90.031	76.909	109.667	72.782	51.227	51.459	57.034	41.906	43.76	45.953	40.105	25.721	46.105
Total Current Liabilities Numbers are in millions	246.084	231.552	234.4	191.956	216.852	215.668	209.227	182.347	792.334	380.771	383.531	426.468	324.376	379.773	244.397	160.027	115	128.743	114.447	145.421	189.96	228.294	209.994	218.64	186.294	446.818	342.287	171.616	168.262	159.434	156.254	198.7	203.029	223.034	216.818	374.962	227.493	260.098	219.472	202.168	284.498	352.194	280.919	266.033	293.104	317.328	259.569	262.509	274.609	258.105	250.098	260.871	287.885	281.531	279.304	225.56	241.636	222.09	204.6	203.681	283.946	319.09	355.454	333.767	346.876	552.287	392.071	298.984	319.066	252.685	238.002	428.154	644.076	648.547	259.814	244.305	231.692	176.079	153.249	126.637	156.447	99.057	103.318
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	371.596	376.979	384.241	372.039	378.844	384.73	383.026	121.715	676.785	682.945	691.372	699.165	707.361	728.978	605.095	636.646	634.838	634.056	677.639	723.952	726.832	637.972	637.861	633.535	759.123	760.97	967.481	969.127	982.617	984.337	1,010.734	1,012.455	1,014.221	1,345.051	1,345.954	1,196.855	1,473.348	1,468.87	1,426.437	1,360.057	1,260.665	1,224.262	1,193.847	1,205.421	1,052.984	1,099.537	1,060.079	1,087.611	719	430.21	420.963	658.119	428.453	387.301	450	748.741	450	450	681.322	681.379	592.5	592.5	649.768	650.172	650.568	650.965	651.366	651.764	652.16	653.989	481.903	180.782	316.233	0	0	40	0	0	0	35	0	67
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	470.018	465.173	-0.072	0	0	0.113	484.815	0	0.113	435.796	408.237	376.009	0.128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	315.038	348.573	364.723	186.988	288.28	287.68	285.72	276.637	267.093	309.918	308.261	145.249	250.704	249.79	263.037	58.881	265.547	287.699	0	0	0	-8.921	0	-5.117	-8.43	-11.877	0	0	0	0	0	0	0	0	0	232.835	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0.051	0.072	0.072	0.072	0.072	0.113	0.113	0.113	0.113	0.148	0.128	0.128	0.128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.173	34.29	74.875	186.988	187.057	189.902	188.183	178.142	177.404	162.948	158.922	145.249	98.393	91.912	70.427	58.881	45.438	24.806	13.157	0	2.942	8.921	1.277	5.117	8.43	11.877	0	0	314.726	305.838	281.935	255.097	242.579	240.543	246.338	232.835	199.964	185.482	158.833	134.395	124.61	110.807	99.131	92.093	73.594	51.904
Other Non-Current Liabilities Numbers are in millions	905.423	555.638	532.187	529.518	493.871	500.802	483.397	510.018	510.035	487.652	497.588	481.579	416.733	452.953	425.312	393.018	397.094	385.385	381.465	368.18	339.172	329.784	354.824	358.649	353.833	356.184	362.304	347.728	343.699	342.591	332.337	277.876	273.279	273.339	269.288	292.343	310.165	329.103	363.133	378.623	368.256	488.971	491.204	487.4	468.167	460.356	315.782	316.549	300.331	260.174	5.851	19.59	201.704	8.686	12.383	299.196	11.974	295.934	251.33	3.672	2.558	318.528	394.217	465.879	486.911	808.594	773.289	752.32	445.067	529.764	522.825	282.381	43.405	448.22	311.564	278.221	249.445	241.024	228.177	218.809	209.459	123.642	110.052
Total Non-Current Liabilities Numbers are in millions	905.423	927.234	909.166	913.759	865.961	879.718	868.199	893.116	631.822	1,164.55	1,180.646	1,173.064	1,116.011	1,160.462	1,154.418	998.241	1,033.868	1,020.223	1,015.521	1,045.819	1,063.124	1,056.616	992.796	996.51	987.368	1,115.307	1,123.274	1,315.209	1,312.826	1,325.208	1,316.674	1,288.61	1,285.734	1,287.56	1,614.339	1,638.297	1,507.02	1,815.624	1,866.293	1,879.935	1,915.301	1,749.636	1,715.466	1,681.247	1,673.588	1,513.34	1,578.267	1,535.55	1,533.191	1,077.567	1,027.553	1,037.054	1,036.466	1,013.671	999.888	762.353	760.715	748.876	710.251	686.271	683.937	919.458	998.594	1,115.647	1,137.083	1,459.162	1,424.254	1,403.686	1,351.928	1,181.924	1,176.814	1,010.622	922.692	764.453	311.564	278.221	289.445	241.024	228.177	218.809	244.459	197.236	228.956
Total Liabilities Numbers are in millions	1,151.507	1,158.786	1,143.566	1,105.715	1,082.813	1,095.386	1,077.426	1,075.463	1,424.156	1,545.321	1,564.177	1,599.532	1,440.387	1,540.235	1,398.815	1,158.268	1,148.868	1,148.966	1,129.968	1,191.24	1,253.084	1,284.91	1,202.79	1,215.15	1,173.662	1,562.125	1,465.561	1,486.825	1,481.088	1,484.642	1,472.928	1,487.31	1,488.763	1,510.594	1,831.157	2,013.259	1,734.513	2,075.722	2,085.765	2,082.103	2,199.799	2,101.83	1,996.385	1,947.28	1,966.692	1,830.668	1,837.836	1,798.059	1,807.8	1,335.672	1,277.651	1,297.925	1,324.351	1,295.202	1,279.192	987.913	1,002.351	970.966	914.851	889.952	967.883	1,238.548	1,354.048	1,449.414	1,483.959	2,011.449	1,816.325	1,702.67	1,670.994	1,434.609	1,414.816	1,438.776	1,566.768	1,413	571.378	522.526	521.137	417.103	381.426	345.446	400.906	296.293	332.274
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45.435	45.435	45.435
Common Stock Numbers are in millions	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0
Retained Earnings Numbers are in millions	-623.819	-598.947	-560.508	-543.637	-530.656	-528.747	-530.892	-518.783	-544.788	-588.237	-654.958	-778.394	-775.937	-824.841	-786.877	-735.205	-734.459	-725.512	-712.173	-706.269	-772.249	-781.808	-857.707	-894.096	-846.335	-985.179	-1,031.439	-1,067.522	-1,095.162	-1,118.527	-1,117.23	-1,150.545	-1,174.844	-1,191.327	-1,237.255	-1,116.333	-925.824	-874.218	-396.65	-136.201	118.894	159.93	166.911	164.738	161.212	212.594	205.247	189.699	169.167	218.545	226.1	178.954	181.82	186.197	136.247	84.051	68.38	99.977	75.772	50.142	10.066	-40.048	-38.726	-32.752	200.274	1,072.529	996.638	864.318	786.803	769.67	735.613	692.378	681.634	648.08	581.379	544.897	491.05	442.171	390.389	345.927	307.965	270.771	162.933
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	-0	-0	-0	-0	-0	0	-0	-0	0	-0	-0	-0	-7,922.247	-0	-7,880.432	-7,860.63	-7,837.121	-7,803.715	-7,771.269	-7,737.215	-7,703.857	-7,674.678	-7,644.188	-7,613.422	-7,578.403	-7,544.859	-7,510.372	-7,478.143	-7,442.138	-7,406.349	-7,371.677	-7,266.289	-7,108.925	-6,933.247	-6,838.075	-6,306.119	-5,955.539	-5,575.078	-5,449.545	-5,326.074	-5,202.966	-5,084.704	-4,950.768	-4,851.973	-4,759.198	-4,655.841	-4,556.548	-4,484.496	-4,403.418	-4,320.41	-4,240.069	-4,163.013	-4,087.133	-4,021.395	-3,954.851	-3,885.8	-3,815.904	0	-0.25	-0.347	-0.487	-0.643	-0.804	-0.954	-1.075	-1.131	-0.801	0.518	-0.951	-0.573	-0.745	-829.494	-764.421	-717.583	-675.12	-631.718	-582.111	-543.154	-502.526	-388.446
Other Total Stockholders Equity Numbers are in millions	571.24	567.435	565.511	564.396	561.847	558.733	555.682	553.62	552.421	533.219	530.588	529.008	528.756	527.951	527.093	526.626	526.172	526.025	524.95	523.931	522.883	523.967	522.719	521.46	521.538	525.402	524.029	522.872	521.653	521.255	519.272	517.734	515.806	513.329	404.451	401.868	399.332	398.466	395.861	6,348.697	5,965.491	5,839.808	5,712.549	5,585.551	5,464.101	5,331.205	5,228.903	5,133.496	372.019	372.434	4,853.562	4,768.879	4,683.163	4,599.868	4,520.037	4,442.321	4,374.757	4,307.31	4,236.626	4,165.752	348.883	366.519	367.089	366.148	372.595	371.905	370.44	368.889	1,152.47	366.219	365.314	364.255	361.855	361.489	883.556	818.183	769.915	727.423	684.016	634.404	549.632	509.004	394.533
Total Shareholders Equity Numbers are in millions	-52.577	-31.51	5.005	20.76	31.192	29.987	24.791	34.838	7.634	-55.017	-124.369	-249.385	-247.18	-296.889	-259.783	-208.578	-208.286	-199.486	-187.222	-182.337	-249.365	-257.84	-334.987	-372.635	-324.796	-459.776	-507.409	-544.649	-573.508	-597.271	-597.957	-632.81	-659.037	-677.997	-832.803	-714.464	-526.491	-475.751	-0.788	256.958	509.308	550.194	553.387	547.324	540.61	593.032	582.178	563.998	541.187	590.98	595.167	544.416	544.574	545.997	493.272	439.24	421.743	452.437	426.599	399.991	358.95	326.222	328.017	332.91	572.227	1,443.631	1,366.125	1,232.133	1,151.34	1,135.089	1,101.446	1,055.683	1,042.917	1,008.825	635.442	598.66	543.383	494.475	442.688	398.221	359.878	322.684	214.455
Total Equity Numbers are in millions	-52.577	-31.51	5.005	20.76	31.192	29.987	24.791	34.838	7.634	-55.017	-124.369	-249.385	-247.18	-296.889	-259.783	-208.578	-208.286	-199.486	-187.222	-182.337	-249.365	-257.84	-334.987	-372.635	-324.796	-459.776	-507.409	-544.649	-573.508	-597.271	-597.957	-632.81	-659.037	-677.997	-832.803	-714.464	-526.491	-475.751	-0.788	256.958	509.308	550.194	553.387	547.324	540.61	593.032	582.178	563.998	541.187	590.98	595.167	544.416	544.574	545.997	493.272	439.24	421.743	452.437	426.599	399.991	358.95	326.222	328.017	332.91	572.227	1,443.631	1,366.125	1,232.133	1,151.34	1,135.089	1,101.446	1,055.683	1,042.917	1,008.825	635.442	598.66	543.383	494.475	442.688	398.221	359.878	322.684	214.455
Total Liabilities & Shareholders Equity Numbers are in millions	1,098.93	1,127.276	1,148.571	1,126.475	1,114.005	1,125.373	1,102.217	1,110.301	1,431.79	1,490.304	1,439.808	1,350.147	1,193.207	1,243.346	1,139.032	949.69	940.582	949.48	942.746	1,008.903	1,003.719	1,027.07	867.803	842.515	848.866	1,102.349	958.152	942.176	907.58	887.371	874.971	854.5	829.726	832.597	998.354	1,298.795	1,208.022	1,599.971	2,084.977	2,339.061	2,709.107	2,652.024	2,549.772	2,494.604	2,507.302	2,423.7	2,420.014	2,362.057	2,348.987	1,926.652	1,872.818	1,842.341	1,868.925	1,841.199	1,772.464	1,427.153	1,424.094	1,423.403	1,341.45	1,289.943	1,326.833	1,564.77	1,682.065	1,782.324	2,056.186	3,455.08	3,182.45	2,934.803	2,822.334	2,569.698	2,516.262	2,494.459	2,609.685	2,421.825	1,206.82	1,121.186	1,064.52	911.578	824.114	743.667	760.784	618.977	546.729

W&T Offshore, Inc.

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