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Gross property andequipment-Oil And Gas...$14,286,726K Oil and natural gasrevenues$286,158K Joint interestbillings$140,043K Prepaid expenses andother current assets$129,368K Other$103,628K Restricted cash$64,163K Lease and wellequipment inventory$43,842K Derivative instruments$34,052K Cash$15,314K Gross property andequipment-Midstream Properties$1,963,059K Gross property andequipment-Oil And Gas...$1,823,456K Gross property andequipment-Property Plant And...$53,199K Net property andequipment$10,731,298K Total current assets$816,568K Other long-termassets$162,703K Less accumulateddepletion, depreciation...$7,395,142K Total assets$11,710,569K Total liabilities andshareholders equity$11,710,569K Total shareholdersequity$5,996,652K Total long-termliabilities$4,682,408K Total currentliabilities$1,031,509K Total shareholders'equity$5,658,141K Non-controlling interest insubsidiaries$338,511K Senior unsecured notespayable$2,121,102K Deferred income taxes$1,015,931K Borrowings under san mateocredit facility$883,000K Borrowings under creditagreement$398,000K Asset retirementobligations$144,063K Other long-termliabilities$120,312K Accounts payable andaccrued liabilities$540,620K Royalties payable$351,062K Other currentliabilities$75,658K Advances from jointinterest owners$64,169K Treasury stock, at cost,147,417 and 52,872...$5,333K Retained earnings$3,153,112K Additional paid-in capital$2,509,118K Common stock 0.01 parvalue, 160,000,000...$1,244K
Balance Sheet
source: myfinsight.com

Matador Resources Co (MTDR)

Matador Resources Co (MTDR)