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Amplify Energy Corp (AMPY)

Amplify Energy Corp (AMPY)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 1,865 12,755 N/A 10,944 16,691
Marketable Securities N/A N/A N/A 442 527
Receivables 63,021 65,978 80,455 78,929 77,808
TOTAL $88,338 $94,686 $99,244 $106,375 $110,223
Non-Current Assets
PPE Net 345,023 343,712 339,292 333,689 329,667
Investments And Advances 15,550 13,406 11,326 9,975 8,635
Other Non-Current Assets 260,141 260,440 2,240 1,310 1,417
TOTAL $620,714 $617,558 $352,858 $344,974 $339,719
Total Assets $715,480 $719,332 $459,478 $458,182 $456,531
Liabilities
Current Liabilities
Short Term Debt N/A N/A 20,884 N/A 79,961
Accounts payable and accrued liabilities 100,265 108,701 118,968 110,361 59,468
TOTAL $101,000 $111,815 $139,852 $155,228 $188,333
Non-Current Liabilities
Long Term Debt 120,000 125,000 190,000 205,000 215,000
Other Non-Current Liabilities 136,336 135,523 134,191 133,277 136,589
TOTAL $256,336 $260,523 $324,191 $338,277 $351,589
Total Liabilities $357,336 $372,338 $464,043 $493,505 $539,922
Shareholders' Equity
Shares Outstanding, K 39,062 38,971 38,711 38,443 38,441
Common Shares 391 391 386 386 385
Retained earnings -74,627 -84,443 -437,202 -467,237 -514,471
TOTAL $358,144 $346,994 $-4,565 $-35,323 $-83,391
Total Liabilities And Equity $715,480 $719,332 $459,478 $458,182 $456,531
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