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Oil and natural gas
properties, successful...
$852,732K
Derivative assets
$28,812K
Joint interest and
other receivables
$23,106K
Oil, natural gas, and
ngl accrued revenue
$22,728K
Inventory
$3,604K
Prepaid expenses and
other current assets
$1,452K
Cash and cash
equivalents
$20K
Other property and
equipment
$21,067K
Total property and
equipment, net
$824,456K
Total current assets
$79,722K
Derivative assets
$24,627K
Debt issuance costs,
net
$12,642K
Operating lease assets
$2,966K
Other noncurrent
assets
$133K
Less accumulated
depreciation, depletion, and...
$49,343K
Total assets
$944,546K
Total liabilities,
mezzanine equity, and...
$944,546K
Total liabilities
$678,236K
Series f convertible
preferred stock 0.01 par...
$136,146K
Total stockholders
equity
$130,164K
Accumulated deficit
-$87,715K
Treasury stock, at cost
111,357 and 0 shares...
$531K
Total longterm
liabilities
$552,459K
Total current
liabilities
$125,777K
Additional paidin capital
$217,785K
Common stock 0.01 par
value 500,000,000...
$625K
Credit facility
$366,000K
Series f convertible
preferred stock warrants,...
$90,134K
Oil, natural gas, and
ngl revenue payable
$27,402K
Ad valorem and
production taxes payable
$22,751K
Deferred tax liability
$21,652K
Series f convertible
preferred stock embedded...
$15,853K
Asset retirement
obligation
$4,019K
Operating lease
liabilities
$1,792K
Subordinated note related
party
$1,458K
Other longterm
liabilities
$1,082K
Subordinated note warrants,
at fair value ...
$316K
Accounts payable and
accrued expenses
$62,792K
Ad valorem and
production taxes payable
$31,385K
Oil, natural gas, and
ngl revenue payable
$30,300K
Operating lease
liabilities
$1,300K
Back
Back
Balance Sheet
source: myfinsight.com
Prairie Operating Co. (PROP)
Prairie Operating Co. (PROP)