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Riley Exploration Permian Inc (REPX)

Riley Exploration Permian Inc (REPX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ 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)
  12-2002 12-2001 09-2001 12-2000 09-2000
Assets
Current Assets
Cash & Cash Equivalents 184 394 N/A 1,604 N/A
Marketable Securities 35 150 N/A N/A 0
Receivables 801 746 660 749 830
Inventories 263 159 N/A 251 N/A
Other current assets 324 0 80 0 0
TOTAL $1,607 $1,448 $740 $2,605 $830
Non-Current Assets
PPE Net 13,864 13,270 N/A 9,790 N/A
Other Non-Current Assets 17,114 17,410 0 12,830 0
TOTAL $30,978 $30,680 $N/A $22,620 $N/A
Total Assets $32,584 $32,128 $740 $25,225 $830
Liabilities
Current Liabilities
Short Term Debt 7,861 6,400 N/A 2,109 N/A
Accounts payable and accrued liabilities 1,397 1,208 0 1,017 0
Accrued Expenses 61 54 N/A 57 N/A
TOTAL $9,605 $7,775 $N/A $3,313 $N/A
Non-Current Liabilities
Long Term Debt 2,006 3,903 N/A 7,109 N/A
Other Non-Current Liabilities 6,762 5,459 0 3,939 0
TOTAL $8,768 $9,362 $N/A $11,048 $N/A
Total Liabilities $18,374 $17,136 $N/A $14,361 $N/A
Shareholders' Equity
Shares Outstanding, K 99 N/A N/A N/A N/A
Common Shares 12 11 N/A 9 N/A
Retained earnings -27,777 -24,115 N/A -15,087 N/A
Other shareholders' equity -262 -146 5,450 0 3,930
TOTAL $14,211 $14,992 $5,450 $10,864 $3,930
Total Liabilities And Equity $32,584 $32,128 $5,450 $25,225 $3,930
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