Civitas Resources Inc (CIVI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 91,884 | 52,070 | 1,124,797 | 95,324 | 2,702,897 |
| Receivables | 786,969 | 829,995 | 753,189 | 751,720 | 301,912 |
| Other current assets | 14,118 | 10,602 | 198,356 | 28,635 | 359,101 |
| TOTAL | $953,780 | $954,935 | $2,144,412 | $948,745 | $3,413,207 |
| Non-Current Assets | |||||
| PPE Net | 13,957,620 | 13,995,940 | 11,820,220 | 11,767,620 | 6,706,840 |
| Other Non-Current Assets | 129,888 | 133,144 | 132,691 | 33,435 | 9,367 |
| TOTAL | $14,087,508 | $14,129,084 | $11,952,911 | $11,801,055 | $6,716,207 |
| Total Assets | $15,041,290 | $15,084,020 | $14,097,320 | $12,841,570 | $10,170,990 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,630,282 | 1,885,469 | 1,752,876 | 1,821,774 | 1,152,255 |
| Deferred Revenues | N/A | N/A | N/A | 4,501 | N/A |
| TOTAL | $2,289,739 | $2,579,696 | $1,851,887 | $2,019,466 | $1,221,091 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,889,554 | 4,437,624 | 4,785,732 | 3,699,888 | 3,048,511 |
| Deferred Revenues | N/A | N/A | N/A | 4,501 | N/A |
| Other Non-Current Liabilities | 618,510 | 837,000 | 713,598 | 597,976 | 445,104 |
| TOTAL | $6,165,534 | $5,869,399 | $6,064,111 | $4,801,469 | $3,903,208 |
| Total Liabilities | $8,455,273 | $8,449,095 | $7,915,998 | $6,820,935 | $5,124,299 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 98,350 | 100,091 | 101,021 | 93,774 | 93,761 |
| Common Shares | 5,050 | 5,067 | 5,004 | 5,004 | 4,869 |
| Retained earnings | 1,262,536 | 1,226,882 | 1,211,867 | 1,060,423 | 1,084,305 |
| TOTAL | $6,586,017 | $6,634,928 | $6,181,321 | $6,020,633 | $5,046,687 |
| Total Liabilities And Equity | $15,041,290 | $15,084,023 | $14,097,319 | $12,841,568 | $10,170,986 |