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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 15,605 18,799 17,344 15,150 16,801
Marketable Securities 234 N/A N/A N/A N/A
Receivables 91,932 91,967 44,748 39,647 35,424
TOTAL $122,037 $125,784 $72,832 $67,367 $64,522
Non-Current Assets
PPE Net 322,078 320,285 322,871 319,219 315,956
Investments And Advances 7,297 4,622 4,623 4,623 4,623
Other Non-Current Assets 1,560 1,693 2,212 2,345 4,063
TOTAL $330,935 $326,600 $329,706 $326,187 $324,642
Total Assets $456,130 $455,100 $405,917 $395,325 $391,558
Liabilities
Current Liabilities
Short Term Debt N/A 53,144 N/A N/A N/A
Accounts payable and accrued liabilities 102,336 112,019 58,499 59,601 51,858
TOTAL $206,223 $165,163 $142,098 $122,672 $82,249
Non-Current Liabilities
Long Term Debt 225,000 230,000 230,000 235,000 255,516
Other Non-Current Liabilities 137,910 124,778 133,970 125,028 107,067
TOTAL $362,910 $354,778 $363,970 $360,028 $362,583
Total Liabilities $569,133 $519,941 $506,068 $482,700 $444,832
Shareholders' Equity
Shares Outstanding, K 38,327 38,064 38,023 37,993 37,977
Common Shares 384 382 380 381 381
Retained earnings -543,691 -495,077 -530,827 -517,358 -482,335
Other shareholders' equity 4,788 4,788 4,788 4,788 4,788
TOTAL $-113,003 $-64,841 $-100,151 $-87,375 $-53,274
Total Liabilities And Equity $456,130 $455,100 $405,917 $395,325 $391,558
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