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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)
  09-2022 06-2022 03-2022 12-2021 09-2021
Assets
Current Assets
Cash & Cash Equivalents 17,908 16,800 19,609 8,317 17,067
Receivables 27,463 32,821 26,888 18,002 17,929
Inventories N/A N/A N/A 780 N/A
Other current assets 1,607 1,134 693 83 0
TOTAL $50,355 $53,784 $51,253 $31,304 $36,726
Non-Current Assets
PPE Net 431,067 402,526 376,531 359,131 345,797
Other Non-Current Assets 9,129 9,521 5,458 5,734 5,708
TOTAL $440,196 $412,047 $381,989 $364,865 $351,505
Total Assets $490,551 $465,831 $433,242 $396,169 $388,231
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 28,744 37,865 32,125 19,271 22,042
Accrued Expenses 28,785 18,616 21,971 12,874 18,555
Other current liabilities 25,532 52,882 59,787 31,931 43,018
TOTAL $83,061 $109,363 $113,883 $64,076 $83,615
Non-Current Liabilities
Long Term Debt 48,000 61,000 63,000 65,000 60,000
Other Non-Current Liabilities 6,250 12,556 16,631 11,871 11,298
TOTAL $94,836 $98,258 $94,121 $94,255 $82,926
Total Liabilities $177,897 $207,621 $208,004 $158,331 $166,541
Shareholders' Equity
Shares Outstanding, K 20,160 19,545 19,539 19,515 N/A
Common Shares 20 20 20 20 20
Retained earnings 38,813 -14,845 -47,241 -33,919 -49,167
TOTAL $312,654 $258,210 $225,238 $237,838 $221,690
Total Liabilities And Equity $490,551 $465,831 $433,242 $396,169 $388,231
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