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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)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 15,319 10,366 6,741 2,275 13,301
Receivables 35,126 45,322 32,584 24,640 25,551
Inventories 6,177 8,623 9,630 7,892 8,886
Other current assets 5,013 689 3,924 1,637 20
TOTAL $63,266 $67,206 $55,133 $38,686 $50,994
Non-Current Assets
PPE Net 846,901 853,032 841,891 472,722 440,102
Investments And Advances 5,620 0 0 0 0
Other Non-Current Assets 29,924 33,001 34,899 63,735 24,198
TOTAL $882,445 $886,033 $876,790 $536,457 $464,300
Total Assets $945,711 $953,239 $931,923 $575,143 $515,294
Liabilities
Current Liabilities
Short Term Debt 20,000 20,000 20,000 N/A N/A
Accounts payable and accrued liabilities 34,550 41,412 30,638 36,711 21,689
Accrued Expenses 33,159 23,988 28,880 21,518 35,582
Other current liabilities 6,636 21,901 9,333 13,401 19,034
TOTAL $94,345 $107,301 $88,851 $71,630 $76,305
Non-Current Liabilities
Long Term Debt 335,959 365,069 374,256 89,000 56,000
Other Non-Current Liabilities 20,467 28,731 22,470 4,002 3,787
TOTAL $429,771 $457,158 $456,219 $144,041 $105,543
Total Liabilities $524,116 $564,459 $545,070 $215,671 $181,848
Shareholders' Equity
Shares Outstanding, K 20,400 20,426 20,177 20,182 20,159
Common Shares 20 20 20 20 20
Retained earnings 142,463 111,915 110,005 83,783 58,783
TOTAL $421,595 $388,780 $386,853 $359,472 $333,446
Total Liabilities And Equity $945,711 $953,239 $931,923 $575,143 $515,294
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