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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 10,366 6,741 2,275 13,301 17,908
Receivables 45,322 32,584 24,640 25,551 27,463
Inventories 8,623 9,630 7,892 8,886 N/A
Other current assets 689 3,924 1,637 20 1,607
TOTAL $67,206 $55,133 $38,686 $50,994 $50,355
Non-Current Assets
PPE Net 853,032 841,891 472,722 440,102 431,067
Other Non-Current Assets 33,001 34,899 63,735 24,198 9,129
TOTAL $886,033 $876,790 $536,457 $464,300 $440,196
Total Assets $953,239 $931,923 $575,143 $515,294 $490,551
Liabilities
Current Liabilities
Short Term Debt 20,000 20,000 N/A N/A N/A
Accounts payable and accrued liabilities 41,412 30,638 36,711 21,689 28,744
Accrued Expenses 23,988 28,880 21,518 35,582 28,785
Other current liabilities 21,901 9,333 13,401 19,034 25,532
TOTAL $107,301 $88,851 $71,630 $76,305 $83,061
Non-Current Liabilities
Long Term Debt 365,069 374,256 89,000 56,000 48,000
Other Non-Current Liabilities 28,731 22,470 4,002 3,787 6,250
TOTAL $457,158 $456,219 $144,041 $105,543 $94,836
Total Liabilities $564,459 $545,070 $215,671 $181,848 $177,897
Shareholders' Equity
Shares Outstanding, K 20,426 20,177 20,182 20,159 20,160
Common Shares 20 20 20 20 20
Retained earnings 111,915 110,005 83,783 58,783 38,813
TOTAL $388,780 $386,853 $359,472 $333,446 $312,654
Total Liabilities And Equity $953,239 $931,923 $575,143 $515,294 $490,551
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