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Oil and natural gas
properties, full cost method...
$1,264,212K
Short term deposit on
acquisitions
$61,200K
Oil and natural gas
sales, net
$54,836K
Commodity derivative
assets
$24,838K
Joint interest and
other, net
$12,912K
Prepaid expenses and
other current assets
$4,002K
Cash and cash
equivalents
$2,849K
Midstream and other
property and equipment
$57,116K
Property and equipment,
net
$1,064,616K
Total current assets
$160,637K
Other assets
$6,709K
Deferred tax asset, net
$4,858K
Commodity derivative
assets
$2,885K
Operating lease
right-of-use assets, net
$1,147K
Less accumulated
depreciation, depletion, and...
$256,712K
Total assets
$1,240,852K
Total liabilities,
redeemable...
$1,240,852K
Redeemable
non-controlling interest
$670,785K
Total stockholders'
deficit
$307,139K
Total liabilities
$262,928K
Accumulated deficit
-$4,440K
Additional paid-in capital
$310,972K
Credit facility
borrowings
$150,862K
Total current
liabilities
$102,566K
Asset retirement
obligations
$3,636K
Commodity derivative
liabilities
$3,361K
Tax receivable
agreement
$1,537K
Operating lease
liabilities, net of current...
$966K
Common stock
outstanding-Common Class B
$452K
Common stock
outstanding-Common Class A
$155K
Royalties payable
$39,686K
Accounts payable
$38,572K
Accrued liabilities and
other
$23,021K
Commodity derivative
liabilities, short-term
$1,106K
Operating lease
liabilities
$181K
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Back
Balance Sheet
source: myfinsight.com
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