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SEC Filings

S-4/A
KEY ENERGY SERVICES INC filed this Form S-4/A on 03/08/1996
Entire Document
 
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                     Key Energy Group, Inc. and Subsidiaries
                           Consolidated Balance Sheet
                                   (unaudited)



                                                        December 31,

                                                            1995
                                                       (In thousands)
ASSETS
Current Assets:

   Cash                                                  $     503
   Restricted cash                                             452
   Restricted marketable securities                            267
   Accounts receivable, net                                  8,352
   Inventories                                               1,300
   Prepaid expenses and other current assets                   225
                                                        ----------
Total Current Assets                                        11,099

__________________________________________________________________
Property and Equipment:

   Oilfield service equipment                               25,456
   Oil and gas well drilling equipment                       2,374
   Motor vehicles                                              521

   Oil and gas properties and other related

     equipment, successful efforts method                    9,809
   Furniture and equipment                                     334
   Buildings and land                                        2,086
Total Property and Equipment                                40,580
__________________________________________________________________
Accumulated depreciation & depletion                        (6,188)
Net Property and Equipment                                  34,392

__________________________________________________________________
Other assets                                                 2,020
__________________________________________________________________

TOTAL ASSETS                                               $47,511
==================================================================


See the  accompanying  notes  which are an integral  part of these  consolidated
financial statements.


                                      F-29