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Proved properties
$80,897,552
Unproved properties
$5,469,999
Other property and
equipment, at cost
$2,520,198
Oil and gas
properties, gross
$86,367,551
Other property and
equipment, net
$2,307,038
Oil and gas
properties, net
$22,768,419
Other investments
$3,820,097
Equity method
investments
$1,803,378
Accounts receivable, net
of allowance for...
$2,331,927
Refundable income taxes
$294,460
Equity securities
$2,901,072
Cash and cash
equivalents
$4,791,704
Less accumulated
depreciation
$213,160
Less accumulated
depreciation, depletion,...
$63,599,132
Total property, plant
and equipment, net
$25,075,457
Total investments
$5,623,475
Total current assets
$10,319,163
Total assets
$41,018,095
Total liabilities and
equity
$41,018,095
Total equity
$33,434,799
Total liabilities
$7,583,296
Non-controlling interests
$226,465
Total equity
applicable to the reserve...
$33,208,334
Total long-term
liabilities
$6,139,466
Total current
liabilities
$1,443,830
Less treasury stock,
at cost
$2,468,967
Equity before treasury
stock
$35,677,301
Note payable, less
current portion
$895,778
Deferred tax liability,
net
$2,745,990
Asset retirement
obligation
$2,497,698
Note payable,
current portion
$152,726
Other current
liabilities
$65,183
Accounts payable
$1,225,921
Retained earnings
$35,519,933
Additional paid-in capital
$65,000
Common stock
$92,368
Back
Back
Balance Sheet
source: myfinsight.com
RESERVE PETROLEUM CO (RSRV)
RESERVE PETROLEUM CO (RSRV)