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Proved properties
$84,478,449
Unproved properties
$6,110,839
Oil and gas
properties, gross
$90,589,288
Other property and
equipment, at cost
$2,573,154
Oil and gas
properties, net
$24,196,376
Other property and
equipment, net
$2,344,395
Equity securities
$4,516,415
Accounts receivable
$2,994,573
Cash and cash
equivalents
$2,051,330
Refundable income taxes
$282,311
Other investments
$3,440,406
Equity method
investments
$1,782,717
Less accumulated
depreciation, depletion,...
$66,392,912
Less accumulated
depreciation
$228,759
Total property, plant
and equipment, net
$26,540,771
Total current assets
$9,844,629
Total investments
$5,223,123
Total assets
$41,608,523
Total liabilities and
equity
$41,608,523
Total equity
$33,999,366
Total liabilities
$7,609,157
Total equity
applicable to the reserve...
$33,765,153
Non-controlling interests
$234,213
Total long-term
liabilities
$5,416,142
Total current
liabilities
$2,193,015
Less treasury stock,
at cost
$2,472,606
Equity before treasury
stock
$36,237,759
Deferred tax liability,
net
$2,906,516
Asset retirement
obligation
$2,509,626
Accounts payable
$1,167,893
Note payable,
current portion
$1,010,873
Other current
liabilities
$14,249
Retained earnings
$36,080,391
Common stock
$92,368
Additional paid-in capital
$65,000
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Balance Sheet
source: myfinsight.com
RESERVE PETROLEUM CO (RSRV)
RESERVE PETROLEUM CO (RSRV)