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Silverbow Resources Inc (SBOW)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2024	12-2023	09-2023	06-2023	03-2023
Assets
Current Assets
Cash & Cash Equivalents	1,446	969	1,697	1,102	2,167
Receivables	125,459	138,343	80,202	64,587	63,940
Other current assets	95,187	122,139	54,014	76,525	82,651
TOTAL	$222,092	$261,451	$135,913	$142,214	$148,758

Non-Current Assets
PPE Net	2,394,105	2,373,919	1,710,126	1,658,759	1,590,654
Other Non-Current Assets	58,308	86,204	74,325	30,062	35,291
TOTAL	$2,452,413	$2,460,123	$1,784,451	$1,688,821	$1,625,945

Total Assets	$2,695,163	$2,734,462	$1,930,449	$1,840,470	$1,784,932

Liabilities
Current Liabilities
Short Term Debt	37,500	28,125	N/A	N/A	N/A
Accounts payable and accrued liabilities	143,684	98,816	74,731	60,143	51,599
Accrued Expenses	50,439	41,568	59,400	46,802	47,489
Deferred Revenues	37,754	20,425	22,462	18,463	16,743
TOTAL	$353,475	$248,444	$194,852	$141,085	$136,446

Non-Current Liabilities
Long Term Debt	1,039,469	1,173,766	645,096	722,904	705,715
Deferred Revenues	37,754	20,425	22,462	18,463	16,743
Other Non-Current Liabilities	32,978	23,697	36,926	15,763	15,713
TOTAL	$1,166,524	$1,296,690	$731,055	$788,740	$764,181

Total Liabilities	$1,519,999	$1,545,134	$925,907	$929,825	$900,627

Shareholders' Equity
Shares Outstanding, K	25,538	25,430	25,430	22,618	22,617
Common Shares	260	259	259	231	231
Retained earnings	504,956	520,484	337,426	342,197	317,260
Other shareholders' equity	-151	383	384	400	-479
TOTAL	$1,175,164	$1,189,328	$1,004,542	$910,645	$884,305

Total Liabilities And Equity	$2,695,163	$2,734,462	$1,930,449	$1,840,470	$1,784,932