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Proved natural gas and
oil properties
$5,850,455K
Accounts receivable, net
$411,674K
Derivatives
$76,946K
Prepaid expenses and
other current assets
$66,947K
Cash and cash
equivalents
$54,539K
Restricted cash
$17,303K
Unproved natural gas and
oil properties
$19,804K
Natural gas and oil
properties, net
$4,457,970K
Total current assets
$627,409K
Property, plant, and
equipment, net
$460,270K
Deferred tax assets
$436,211K
Other assets
$170,697K
Restricted cash
$83,660K
Accumulated depletion
$1,412,289K
Total assets
$6,236,217K
Total liabilities and
stockholders' equity
$6,236,217K
Total liabilities
$5,492,263K
Total stockholders'
equity
$743,954K
Long-term debt, net
$2,652,709K
Total current
liabilities
$1,335,783K
Asset retirement
obligations
$870,043K
Derivatives
$540,743K
Other liabilities
$92,985K
Total stockholders'
equity attributable to...
$733,364K
Noncontrolling interests
$10,590K
Retained earnings
(accumulated deficit)
-$692,932K
Accumulated other
comprehensive income (loss)
-$583K
Derivatives
$336,738K
Revenue to be
distributed
$264,217K
Current portion of
long-term debt, net
$235,255K
Accrued liabilities
$158,844K
Other current
liabilities
$144,067K
Derivatives settlements
payable
$120,235K
Accounts payable
$76,427K
Additional paid in capital
$1,426,156K
Common stock (0.01 par
value 350,000,000...
$723K
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Balance Sheet
source: myfinsight.com
Diversified Energy Co (DEC)
Diversified Energy Co (DEC)