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Oil and gas
properties at cost
$837,659K
Field and office
equipment at cost
$13,073K
Accounts receivable
$19,509K
Oil and gas,
successful efforts method,...
$305,292K
Property, plant and
equipment, net
$1,735K
Accounts receivable,
after allowance for...
$19,095K
Cash and cash
equivalents
$3,689K
Prepaid obligations
$1,242K
Other current assets
$10K
Less accumulated
depletion, depreciation...
$532,367K
Less accumulated
depreciation
$11,338K
Less allowance for
credit losses
$414K
Total property and
equipment, net
$307,027K
Total current assets
$24,036K
Other assets
$955K
Total assets
$332,018K
Total liabilities and
equity
$332,018K
Total equity
$213,785K
Total liabilities and
contingencies
$118,233K
Treasury stock, at cost
2025 1,167,500...
$78,049K
Retained earnings
$283,998K
Deferred income taxes
$59,310K
Total current
liabilities
$45,269K
Asset retirement
obligations
$12,640K
Other long-term
obligations
$1,014K
Paid-in capital
$7,555K
Common stock, .10 par
value 2025 and 2024...
$281K
Accounts payable
$27,114K
Accrued liabilities
$10,535K
Accrued property cost
$6,290K
Current portion of asset
retirement and other...
$1,273K
Due to related
parties-Related Party
$57K
Back
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Balance Sheet
source: myfinsight.com
PRIMEENERGY RESOURCES CORP (PNRG)
PRIMEENERGY RESOURCES CORP (PNRG)