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Proved oil and natural
gas properties...
$75,952K
Other property and
equipment
$504K
Total property and
equipment
$76,456K
Cash and cash
equivalents
$3,622K
Accounts and other
receivables, net of allowance...
$1,411K
Other current assets
$594K
Note receivable
$200K
Total property and
equipment, net
$9,084K
Asset for retirement
benefits
$6,056K
Total current assets
$5,827K
Other non-current
assets
$380K
Operating lease
right-of-use assets
$120K
Accumulated depletion,
impairment, depreciation,...
$67,372K
Total assets
$21,467K
Total liabilities and
equity
$21,467K
Total liabilities
$13,281K
Total equity
$8,186K
Asset retirement
obligation
$7,404K
Total current
liabilities
$4,001K
Liability for retirement
benefits
$1,776K
Operating lease
liabilities
$82K
Deferred income tax
liabilities
$18K
Total stockholders
equity
$8,158K
Non-controlling interests
$28K
(accumulated deficit)
retained earnings
-$7,934K
Treasury stock, at cost
167,900 shares at...
$2,286K
Accounts payable
$1,935K
Accrued operating and
other expenses
$628K
Current portion of asset
retirement obligation
$615K
Other current
liabilities
$291K
Accrued capital
expenditures
$270K
Accrued compensation
$262K
Additional paid-in capital
$9,410K
Common stock, par value
0.50 per share...
$6,353K
Accumulated other
comprehensive income, net
$2,615K
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Back
Balance Sheet
source: myfinsight.com
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