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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)

	09-2021	06-2021	03-2021	12-2020	09-2020
Assets
Current Assets
Cash & Cash Equivalents	988	2,063	3,419	2,118	1,222
Receivables	44,190	25,957	26,075	25,850	28,884
Other current assets	4,684	3,791	4,346	7,005	14,478
TOTAL	$49,862	$31,811	$33,840	$34,973	$44,584

Non-Current Assets
PPE Net	629,764	571,453	561,270	542,094	535,959
Other Non-Current Assets	2,922	3,070	1,931	1,702	4,043
TOTAL	$632,686	$574,523	$563,201	$543,796	$540,002

Total Assets	$698,335	$622,943	$600,450	$583,135	$590,679

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	38,000	23,887	20,601	26,991	22,707
Accrued Expenses	21,328	13,069	7,663	8,307	5,807
Deferred Revenues	17,328	13,570	26,416	11,098	8,619
TOTAL	$177,726	$101,924	$75,165	$58,040	$52,360

Non-Current Liabilities
Long Term Debt	393,726	393,446	395,172	424,905	447,644
Deferred Revenues	17,328	13,570	26,416	11,098	8,619
Other Non-Current Liabilities	37,264	26,032	9,754	8,854	10,073
TOTAL	$431,293	$419,781	$405,229	$434,062	$457,717

Total Liabilities	$609,019	$521,705	$480,394	$492,102	$510,077

Shareholders' Equity
Shares Outstanding, K	14,727	12,198	12,197	11,937	11,937
Common Shares	136	124	123	121	121
Retained earnings	-231,942	-195,999	-176,048	-204,428	-213,776
Other shareholders' equity	16	25	140	-372	-372
TOTAL	$89,316	$101,238	$120,056	$91,033	$80,602

Total Liabilities And Equity	$698,335	$622,943	$600,450	$583,135	$590,679