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Cimarex Energy Company (XEC)

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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)

	03-2020	12-2019	09-2019	06-2019	03-2019
Assets
Current Assets
Cash & Cash Equivalents	88,706	94,722	23,885	19,414	20,930
Receivables	329,977	448,584	425,329	387,362	465,902
Inventories	45,108	47,893	49,113	58,306	62,600
Other current assets	202,815	19,528	52,032	45,989	38,641
TOTAL	$676,591	$621,486	$556,579	$520,056	$596,208

Non-Current Assets
PPE Net	5,464,786	5,729,989	6,231,906	6,277,566	6,164,448
Intangibles	0	716,865	751,836	727,573	727,573
Other Non-Current Assets	76,969	71,689	78,884	70,739	68,963
TOTAL	$5,541,755	$6,518,543	$7,062,626	$7,075,878	$6,960,984

Total Assets	$6,218,346	$7,140,029	$7,619,205	$7,595,934	$7,557,192

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	56,500	256,959	65,925	119,076	90,854
Accrued Expenses	94,538	112,228	111,728	108,299	183,940
Deferred Revenues	135,079	N/A	207,751	186,206	215,613
TOTAL	$625,099	$758,621	$796,699	$814,667	$909,914

Non-Current Liabilities
Long Term Debt	1,985,758	1,985,246	1,984,734	1,984,230	1,983,727
Deferred Revenues	135,079	N/A	207,751	186,206	215,613
Other Non-Current Liabilities	495,922	481,597	501,253	495,715	496,895
TOTAL	$2,803,747	$2,805,267	$2,932,948	$2,919,374	$2,885,916

Total Liabilities	$3,428,846	$3,563,888	$3,729,647	$3,734,041	$3,795,830

Shareholders' Equity
Shares Outstanding, K	102,101	102,136	101,810	101,457	101,433
Common Shares	1,021	1,021	1,018	1,015	1,014
Retained earnings	-466,281	331,795	654,212	635,339	547,626
Other shareholders' equity	0	0	10	2,208	1,904
TOTAL	$2,789,500	$3,576,141	$3,889,558	$3,861,893	$3,761,362

Total Liabilities And Equity	$6,218,346	$7,140,029	$7,619,205	$7,595,934	$7,557,192