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For the quarter ending 2026-03-31, CRK has $7,239,696K in assets. $4,169,280K in debts. $14,785K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
40.74%
Quick Ratio
40.74%
Cash Ratio
2.08%
Debt to Asset Ratio
57.59%
Unit: Thousand (K) dollars
Assets Breakdown
    • Net property and equipment
    • Goodwill
    • Total current assets
    • Others
Liabilities Breakdown
    • Long-term debt
    • Additional paid-in capital
    • Accumulated earnings
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
14,785 23,930 19,215 -
Natural gas and oil sales and gas services
126,390 203,549 128,886 -
Joint interest operations
40,375 35,400 42,011 -
From affiliates
2,286 3,596 2,049 -
Derivative financial instruments
50,178 19,206 8,140 -
Other current assets
56,050 75,257 68,552 -
Total current assets
290,064 360,938 268,853 -
Proved
9,333,762 8,984,969 8,793,846 8,587,004
Unproved
404,623 391,065 436,355 429,485
Other
441,408 386,656 313,003 252,201
Accumulated depreciation, depletion and amortization
3,688,228 3,547,196 3,384,306 3,266,680
Net property and equipment
6,491,565 6,215,494 6,158,898 6,002,010
Goodwill
335,897 335,897 335,897 335,897
Derivative financial instruments
39,058 -166 139
Operating lease right-of-use assets
83,112 94,733 77,179 87,838
Total assets
7,239,696 7,007,062 6,840,993 6,694,863
Accounts payable
552,967 501,695 455,282 460,062
Accrued costs
100,810 153,248 123,912 151,798
Operating leases
43,263 46,937 48,332 48,378
Derivative financial instruments
14,882 27,636 22,284 87,909
Total current liabilities
711,922 729,516 649,810 748,147
Long-term debt
2,947,607 2,809,066 3,126,015 3,018,009
Derivative financial instruments
-0 31,232 74,017
Deferred income taxes
449,088 437,098 365,601 345,426
Long-term operating leases
39,538 47,692 28,795 39,389
Reserve for future abandonment costs
21,125 20,787 21,730 35,008
Total liabilities
4,169,280 4,044,159 4,223,183 4,259,996
Common stock-0.50 par, 400,000,000 shares authorized, 293,695,832 and 293,054,806 shares issued and outstanding at march 31, 2026 and december 31, 2025, respectively
146,848 146,527 146,527 146,535
Additional paid-in capital
1,378,963 1,376,053 1,370,426 1,364,857
Accumulated earnings
1,231,680 1,124,230 843,311 732,183
Total stockholders' equity attributable to the company
2,757,491 2,646,810 2,360,264 2,243,575
Noncontrolling interest
312,925 316,093 257,546 191,292
Total stockholders' equity
3,070,416 2,962,903 2,617,810 2,434,867
Total liabilities and stockholders' equity
7,239,696 7,007,062 6,840,993 6,694,863
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Proved$9,333,762K Natural gas and oil salesand gas services$126,390K Other current assets$56,050K Derivative financialinstruments$50,178K (-61.23%↓ Y/Y)Joint interestoperations$40,375K Cash and cashequivalents$14,785K From affiliates$2,286K Other$441,408K (17698.71%↑ Y/Y)Unproved$404,623K Net property andequipment$6,491,565K Goodwill$335,897K Total current assets$290,064K Operating leaseright-of-use assets$83,112K Derivative financialinstruments$39,058K (-69.82%↓ Y/Y)Accumulated depreciation,depletion and...$3,688,228K Total assets$7,239,696K (9.67%↑ Y/Y)Total liabilities andstockholders' equity$7,239,696K (9.67%↑ Y/Y)Total liabilities$4,169,280K (-3.59%↓ Y/Y)Total stockholders'equity$3,070,416K (34.83%↑ Y/Y)Long-term debt$2,947,607K (-3.36%↓ Y/Y)Total currentliabilities$711,922K (-17.03%↓ Y/Y)Deferred income taxes$449,088K (122.50%↑ Y/Y)Long-term operatingleases$39,538K (-21.68%↓ Y/Y)Reserve for futureabandonment costs$21,125K (-38.78%↓ Y/Y)Total stockholders'equity attributable to...$2,757,491K (29.98%↑ Y/Y)Noncontrolling interest$312,925K (101.00%↑ Y/Y)Accounts payable$552,967K (27.47%↑ Y/Y)Accrued costs$100,810K (-10.97%↓ Y/Y)Operating leases$43,263K (-8.45%↓ Y/Y)Derivative financialinstruments$14,882K (-94.36%↓ Y/Y)Additional paid-in capital$1,378,963K (0.82%↑ Y/Y)Accumulated earnings$1,231,680K (102.80%↑ Y/Y)Common stock-0.50 par,400,000,000 shares...$146,848K (0.26%↑ Y/Y)

COMSTOCK RESOURCES INC (CRK)

COMSTOCK RESOURCES INC (CRK)