Denbury Inc
(DEN)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 517 | 517 | 3,671 | 1,783 | 13,565 |
| Receivables | 260,069 | 233,732 | 162,635 | 165,237 | 165,042 |
| Other current assets | 21,515 | 10,175 | 9,099 | 10,872 | 12,454 |
| TOTAL | $282,101 | $244,424 | $175,405 | $177,892 | $191,061 |
| Non-Current Assets | |||||
| PPE Net | 1,667,528 | 1,597,653 | 1,541,500 | 1,445,143 | 1,362,175 |
| Intangibles | 83,688 | 85,966 | 88,248 | 90,533 | 92,814 |
| Other Non-Current Assets | 87,245 | 84,711 | 78,298 | 80,444 | 85,044 |
| TOTAL | $1,838,461 | $1,768,330 | $1,708,046 | $1,616,120 | $1,540,033 |
| Total Assets | $2,138,680 | $2,031,349 | $1,902,953 | $1,812,265 | $1,750,094 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 17,332 | 34,498 |
| Accounts payable and accrued liabilities | 371,980 | 300,845 | 267,497 | 281,611 | 233,295 |
| TOTAL | $539,201 | $529,126 | $406,683 | $495,296 | $493,601 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 35,000 | 35,000 | N/A | 35,000 |
| Other Non-Current Liabilities | 313,008 | 329,574 | 324,242 | 302,935 | 293,108 |
| TOTAL | $330,638 | $364,574 | $360,880 | $304,176 | $329,295 |
| Total Liabilities | $869,839 | $893,700 | $767,563 | $799,472 | $822,896 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,722 | 50,369 | 50,200 | 50,122 | 50,110 |
| Common Shares | 51 | 50 | 50 | 50 | 50 |
| Retained earnings | 159,966 | 4,472 | 5,344 | -115,287 | -197,995 |
| Other shareholders' equity | 249 | 0 | 0 | 0 | 0 |
| TOTAL | $1,268,841 | $1,137,649 | $1,135,390 | $1,012,793 | $927,198 |
| Total Liabilities And Equity | $2,138,680 | $2,031,349 | $1,902,953 | $1,812,265 | $1,750,094 |