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hpk: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, HPK has $3,204,762K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
3,204,762
3,089,453
Total liabilities and stockholders equity
3,204,762
3,089,453
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Unproved properties
$67,887K
Proved properties
$4,358,116K
Prepaid expenses
$4,628K
Inventory
$9,906K
Derivative instruments
$17,335K
Accounts receivable
$54,556K
Cash and cash
equivalents
$164,913K
Other noncurrent
assets
$16,975K
Derivative instruments
$3,083K
Other property and
equipment, net
$3,052K
Total crude oil and
natural gas properties,...
$2,930,314K
Total current assets
$251,338K
Accumulated depletion,
depreciation and...
$1,495,689K
Total assets
$3,204,762K
Total liabilities and
stockholders equity
$3,204,762K
Total stockholders
equity
$1,626,502K
Operating leases
$327K
Derivative instruments
$772K
Asset retirement
obligations
$15,699K
Deferred income taxes
$246,469K
Long-term debt, net
$1,162,300K
Total current
liabilities
$152,693K
Retained earnings
$463,286K
Additional paid-in capital
$1,163,203K
Common stock, 0.0001
par value,...
$13K
Operating leases
$885K
Accrued capital
expenditures
$23,162K
Other accrued
liabilities
$24,057K
Revenues and royalties
payable
$29,966K
Accounts payable trade
$44,623K
Current maturities of
long-term debt
$30,000K
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HighPeak Energy, Inc. (HPK)
HighPeak Energy, Inc. (HPK)