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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 16,800 19,609 8,317 17,067 6,894
Receivables 32,821 26,888 18,002 17,929 17,668
Inventories N/A N/A 780 N/A N/A
Other current assets 1,134 693 83 0 226
TOTAL $53,784 $51,253 $31,304 $36,726 $27,248
Non-Current Assets
PPE Net 402,526 376,531 359,131 345,797 328,882
Other Non-Current Assets 9,521 5,458 5,734 5,708 6,696
TOTAL $412,047 $381,989 $364,865 $351,505 $335,578
Total Assets $465,831 $433,242 $396,169 $388,231 $362,826
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 37,865 32,125 19,271 22,042 16,173
Accrued Expenses 18,616 21,971 12,874 18,555 N/A
Other current liabilities 52,882 59,787 31,931 43,018 37,061
TOTAL $109,363 $113,883 $64,076 $83,615 $70,522
Non-Current Liabilities
Long Term Debt 61,000 63,000 65,000 60,000 97,500
Other Non-Current Liabilities 12,556 16,631 11,871 11,298 13,606
TOTAL $98,258 $94,121 $94,255 $82,926 $127,676
Total Liabilities $207,621 $208,004 $158,331 $166,541 $198,198
Shareholders' Equity
Shares Outstanding, K 19,545 19,539 19,515 N/A 19,449
Common Shares 20 20 20 20 18
Retained earnings -14,845 -47,241 -33,919 -49,167 -59,308
TOTAL $258,210 $225,238 $237,838 $221,690 $164,628
Total Liabilities And Equity $465,831 $433,242 $396,169 $388,231 $362,826
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