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Primeenergy Corp (PNRG)

Primeenergy Corp (PNRG)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 7,425 3,689 2,364 2,099 2,549
Receivables 19,412 19,095 28,919 24,431 24,338
Other current assets 5 10 13 14 11
TOTAL $27,707 $24,036 $33,242 $27,956 $28,270
Non-Current Assets
PPE Net 295,443 307,027 308,628 310,020 295,837
Other Non-Current Assets 745 955 1,156 1,357 515
TOTAL $296,188 $307,982 $309,784 $311,377 $296,352
Total Assets $323,895 $332,018 $343,026 $339,333 $324,622
Liabilities
Current Liabilities
Short Term Debt 260 1,273 1,430 798 200
Accounts payable and accrued liabilities 10,996 27,171 7,877 14,455 16,363
Accrued Expenses 26,169 16,825 46,003 42,262 33,092
TOTAL $37,425 $45,269 $55,310 $57,515 $49,655
Non-Current Liabilities
Long Term Debt N/A N/A 12,000 6,500 4,000
Other Non-Current Liabilities 15,317 13,654 13,957 14,950 14,637
TOTAL $70,785 $72,964 $82,467 $76,854 $72,042
Total Liabilities $108,210 $118,233 $137,777 $134,369 $121,697
Shareholders' Equity
Shares Outstanding, K 1,618 1,635 1,649 1,661 1,672
Common Shares 281 281 281 281 281
Retained earnings 287,385 283,998 273,435 270,207 261,073
Other shareholders' equity 464 -49 -22 -79 16
TOTAL $215,685 $213,785 $205,249 $204,964 $202,925
Total Liabilities And Equity $323,895 $332,018 $343,026 $339,333 $324,622
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