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Veren Inc (VRN.TO)

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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 thousands)

	12-2024	09-2024	06-2024	03-2024	12-2023
Assets
Current Assets
Cash & Cash Equivalents	17,100	8,200	5,800	21,800	17,300
Receivables	393,700	323,700	379,500	409,000	457,100
Other current assets	166,900	651,700	140,200	842,000	487,800
TOTAL	$676,800	$1,086,000	$630,500	$1,377,900	$1,050,000

Non-Current Assets
PPE Net	10,794,500	10,152,000	10,430,200	10,369,500	11,428,100
Investments And Advances	100	N/A	N/A	N/A	200
Intangibles	243,800	243,800	243,800	243,800	275,900
Other Non-Current Assets	35,800	30,400	31,900	44,300	21,500
TOTAL	$11,074,200	$10,426,200	$10,705,900	$10,657,600	$11,725,700

Total Assets	$11,751,000	$11,511,900	$11,336,400	$12,035,500	$12,775,700

Liabilities
Current Liabilities
Short Term Debt	514,400	486,400	492,000	388,500	380,000
Accounts payable and accrued liabilities	493,500	566,000	571,400	593,600	634,900
Other current liabilities	14,100	17,600	49,400	172,800	183,800
TOTAL	$1,187,700	$1,237,100	$1,286,800	$1,332,800	$1,373,500

Non-Current Liabilities
Long Term Debt	1,940,100	2,290,300	2,352,900	3,202,700	3,186,300
Other Non-Current Liabilities	600,600	490,200	482,400	498,400	601,200
TOTAL	$3,802,300	$3,556,600	$3,524,700	$4,326,800	$4,534,700

Total Liabilities	$4,990,000	$4,793,700	$4,811,500	$5,659,600	$5,908,200

Shareholders' Equity
Common Shares	16,959,700	16,994,400	17,008,700	17,042,700	17,052,700
Retained earnings	-10,213,200	-10,289,300	-10,495,600	-10,685,500	-10,202,500
Other shareholders' equity	0	-300	-300	-200	-100
TOTAL	$6,761,000	$6,718,200	$6,524,900	$6,375,900	$6,867,500

Total Liabilities And Equity	$11,751,000	$11,511,900	$11,336,400	$12,035,500	$12,775,700