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Proved properties
$18,924M
Total proved
properties, net
$13,261M
Wells in progress
$375M
Unproved properties
$318M
Other property and
equipment, net of...
$55M
Crude oil, natural
gas, and ngl sales
$523M
Derivative assets
$169M
Joint interest and
other
$113M
Prepaid expenses and
other
$84M
Cash and cash
equivalents
$56M
Less accumulated
depreciation, depletion, and...
$5,663M
Total property and
equipment, net
$14,009M
Total current assets
$945M
Other noncurrent
assets
$155M
Derivative assets
$2M
Total assets
$15,111M
Total liabilities and
stockholders equity
$15,111M
Total liabilities
$8,426M
Total stockholders
equity
$6,685M
Debt, net
$5,139M
Total current
liabilities
$1,695M
Deferred income tax
liabilities, net
$955M
Asset retirement
obligations
$365M
Ad valorem taxes
$149M
Other long-term
liabilities
$115M
Derivative liability
$8M
Additional paid-in capital
$4,639M
Retained earnings
$2,041M
Common stock, .01 par
value, 225,000,000...
$5M
Crude oil, natural
gas, and ngl revenue...
$646M
Accounts payable and
accrued expenses
$623M
Severance and ad valorem
taxes payable
$291M
Other liabilities
$118M
Derivative liability
$17M
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Balance Sheet
source: myfinsight.com
CIVITAS RESOURCES, INC. (CIVI)
CIVITAS RESOURCES, INC. (CIVI)