Crescent Energy Company Cl A (CRGY)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 133 | 397 | 339 | 1,239 | 244 |
| Marketable Securities | N/A | N/A | N/A | N/A | 862 |
| Receivables | 4,446 | 4,716 | 4,386 | 4,077 | 4,218 |
| Other current assets | 260 | 140 | 155 | 111 | 878 |
| TOTAL | $4,838 | $5,252 | $5,079 | $5,427 | $6,202 |
| Non-Current Assets | |||||
| PPE Net | 31,751 | 35,294 | 31,784 | 31,845 | 32,021 |
| Investments And Advances | 2,822 | 2,833 | 1,750 | 1,450 | 1,223 |
| Other Non-Current Assets | 3,782 | 2,131 | 3,851 | 4,729 | 2,745 |
| TOTAL | $38,355 | $40,259 | $37,385 | $38,024 | $35,988 |
| Total Assets | $43,193 | $45,511 | $42,464 | $43,451 | $42,190 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 1,671 |
| Accounts payable and accrued liabilities | 802 | 810 | 411 | 582 | 550 |
| Accrued Expenses | 1,066 | 950 | 0 | 1,042 | 73 |
| TOTAL | $3,171 | $2,221 | $1,955 | $4,756 | $4,734 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,300 | 7,089 | 3,851 | 3,607 | 14,260 |
| Other Non-Current Liabilities | 89 | 85 | 86 | 190 | 186 |
| TOTAL | $1,389 | $7,174 | $3,936 | $3,797 | $14,530 |
| Total Liabilities | $4,560 | $9,394 | $5,891 | $8,554 | $19,264 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,005 | N/A | 12,111 | 12,087 | 9,321 |
| Common Shares | 623 | 595 | 571 | 478 | 474 |
| Retained earnings | 13,099 | 11,721 | 12,841 | 11,661 | 7,549 |
| Other shareholders' equity | -180 | -180 | -180 | -180 | -180 |
| TOTAL | $38,634 | $36,117 | $36,572 | $34,897 | $22,926 |
| Total Liabilities And Equity | $43,193 | $45,511 | $42,464 | $43,451 | $42,190 |