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Crescent Energy Company Cl A (CRGY)

Crescent Energy Company Cl A (CRGY)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents N/A N/A N/A N/A 137,508
Receivables 35,990 37,132 41,260 60,613 29,445
Inventories 2,166 2,166 2,147 2,147 2,147
Income taxes - deferred 2,882 2,917 779 1,326 N/A
Other current assets 0 0 0 0 12,805
TOTAL $43,930 $45,829 $48,739 $66,117 $184,235
Non-Current Assets
PPE Net 767,637 784,059 776,274 791,023 371,430
Investments And Advances 58,069 55,996 53,596 50,901 49,334
Other Non-Current Assets 1,816 1,967 2,115 2,263 373
TOTAL $827,522 $842,022 $831,985 $844,187 $421,137
Total Assets $871,452 $887,851 $880,724 $910,304 $605,372
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 93,133 105,613 112,590 96,833 29,439
Accrued Expenses N/A N/A N/A N/A 5,534
Other current liabilities 4,176 4,308 2,568 2,446 N/A
TOTAL $97,309 $109,921 $115,158 $99,279 $35,067
Non-Current Liabilities
Long Term Debt 54,415 65,977 63,829 90,000 N/A
Other Non-Current Liabilities 21,325 23,827 22,318 22,019 11,015
TOTAL $179,589 $188,260 $181,623 $217,975 $131,411
Total Liabilities $276,898 $298,181 $296,781 $317,254 $166,478
Shareholders' Equity
Shares Outstanding, K 19,375 19,380 19,365 19,367 15,195
Common Shares 963 962 962 962 805
Retained earnings 480,676 477,012 472,431 482,624 476,227
Other shareholders' equity -184 -180 -180 -180 -162
TOTAL $594,554 $589,670 $583,943 $593,050 $438,894
Total Liabilities And Equity $871,452 $887,851 $880,724 $910,304 $605,372
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