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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 43,435 63,737 52,469 100,431 93,501
Receivables 58,996 50,758 50,514 24,746 47,582
Other current assets 9,154 17,633 13,787 7,382 5,240
TOTAL $111,585 $132,128 $119,873 $132,558 $146,323
Non-Current Assets
PPE Net 466,689 464,999 472,320 453,490 437,516
Other Non-Current Assets 802 167 73 1,807 1,087
TOTAL $467,491 $465,166 $472,392 $455,297 $438,604
Total Assets $579,075 $597,294 $592,266 $587,855 $584,926
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 40,420 47,509 64,994 31,814 55,212
Accrued Expenses 8,665 9,673 11,911 45,061 19,395
Other current liabilities 785 1,334 740 3,837 4,060
TOTAL $49,869 $64,919 $78,488 $83,422 $86,284
Non-Current Liabilities
Other Non-Current Liabilities 6,353 5,387 5,157 3,853 3,082
TOTAL $136,908 $136,749 $136,448 $121,673 $116,233
Total Liabilities $186,777 $201,667 $214,936 $205,096 $202,517
Shareholders' Equity
Shares Outstanding, K 15,665 15,665 N/A 15,777 15,865
Common Shares 805 799 799 787 787
Retained earnings 404,003 399,523 380,582 365,216 363,474
Other shareholders' equity 211 115 -19 -256 360
TOTAL $392,298 $395,626 $377,330 $382,760 $382,409
Total Liabilities And Equity $579,075 $597,294 $592,266 $587,855 $584,926
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