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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, 
                                                except share and per share data)

LIABILITIES AND STOCKHOLDERS' EQUITY
Current Liabilities:

   Accounts payable                                        $    3,804
   Accrued interest                                               168
   Other accrued liabilities                                    1,931
   Accrued income taxes                                           124
   Deferred tax liability                                         118
   Current portion of long-term debt                            1,590

Total Current Liabilities                                       7,735

Long-term debt, less current portion                           15,237
Deferred income taxes                                           2,934


Commitments and contingencies

Stockholders' Equity:

   Common stock, $.10 par value; 10,000,000 
   shares authorized,  6,913,513 shares
   issued and outstanding                                         691
   Additional paid-in capital                                  15,186
   Retained earnings                                            5,728

Total Stockholders' Equity                                     21,605


TOTAL LIABILITIES AND

STOCKHOLDERS' EQUITY                                        $  47,511
=====================================================================

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


                                      F-30