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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)

	12-2022	09-2022	06-2022	03-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	792	1,924	9,408	1,645	1,121
Receivables	89,714	102,691	110,093	46,095	49,777
Other current assets	55,220	39,673	17,295	3,843	4,681
TOTAL	$145,726	$144,288	$136,796	$51,583	$55,579

Non-Current Assets
PPE Net	1,525,179	1,386,178	1,282,984	760,339	741,968
Other Non-Current Assets	33,380	45,778	15,870	3,705	5,842
TOTAL	$1,558,559	$1,431,956	$1,298,854	$764,044	$747,810

Total Assets	$1,716,362	$1,589,913	$1,452,355	$831,790	$819,454

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	60,200	80,107	78,778	41,909	35,034
Accrued Expenses	59,130	56,595	25,586	11,990	8,051
Deferred Revenues	27,160	32,318	23,323	18,731	23,577
TOTAL	$195,839	$286,217	$273,060	$221,569	$121,337

Non-Current Liabilities
Long Term Debt	688,531	626,351	640,175	346,003	372,825
Deferred Revenues	27,160	32,318	23,323	18,731	23,577
Other Non-Current Liabilities	24,272	46,348	58,142	34,823	26,244
TOTAL	$728,944	$686,711	$706,038	$384,439	$405,585

Total Liabilities	$924,783	$972,928	$979,098	$606,008	$526,922

Shareholders' Equity
Shares Outstanding, K	22,474	22,310	22,307	16,850	16,631
Common Shares	227	227	227	171	168
Retained earnings	222,768	49,407	-93,134	-181,924	-117,669
Other shareholders' equity	466	466	-95	408	16
TOTAL	$791,579	$616,985	$473,257	$225,782	$292,532

Total Liabilities And Equity	$1,716,362	$1,589,913	$1,452,355	$831,790	$819,454