Crescent Energy Company Cl A (CRGY)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 219 | 1,085 | 491 | 162 | 2,727 |
| Marketable Securities | 677 | N/A | N/A | N/A | N/A |
| Receivables | 6,040 | 6,871 | 4,767 | 4,593 | 5,221 |
| Other current assets | 96 | 183 | 871 | 1,094 | 840 |
| TOTAL | $7,032 | $8,140 | $6,129 | $5,849 | $8,787 |
| Non-Current Assets | |||||
| PPE Net | 36,742 | 33,995 | 33,875 | 37,273 | 37,349 |
| Investments And Advances | 923 | 823 | 750 | 750 | 823 |
| Other Non-Current Assets | 1,609 | 2,533 | 1,652 | 5,498 | 4,881 |
| TOTAL | $39,273 | $37,351 | $36,277 | $43,521 | $43,053 |
| Total Assets | $46,305 | $45,490 | $42,406 | $49,370 | $51,840 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,890 | 6,710 | N/A | 1,720 | 1,330 |
| Accounts payable and accrued liabilities | 681 | 592 | 186 | 290 | 614 |
| Accrued Expenses | 1,011 | 347 | 184 | 538 | 517 |
| Other current liabilities | 58 | 483 | 85 | 720 | 709 |
| TOTAL | $8,707 | $8,684 | $1,911 | $4,209 | $4,859 |
| Non-Current Liabilities | |||||
| Long Term Debt | 16,460 | 16,780 | 19,375 | 16,029 | 18,104 |
| Other Non-Current Liabilities | 192 | 530 | 196 | 195 | 0 |
| TOTAL | $16,860 | $17,310 | $19,571 | $19,824 | $21,882 |
| Total Liabilities | $25,567 | $25,994 | $21,482 | $24,033 | $26,741 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 9,262 | 9,062 | 9,043 | N/A |
| Common Shares | 473 | 473 | 465 | 465 | 465 |
| Retained earnings | 4,641 | 3,437 | 5,349 | 9,794 | 9,577 |
| Other shareholders' equity | -180 | -180 | -180 | -180 | -180 |
| TOTAL | $20,738 | $19,496 | $20,924 | $25,336 | $25,099 |
| Total Liabilities And Equity | $46,305 | $45,490 | $42,406 | $49,370 | $51,840 |