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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)

	12-2018	09-2018	06-2018	03-2018	12-2017
Assets
Current Assets
Cash & Cash Equivalents	800,666	863,946	410,823	463,810	400,534
Receivables	454,200	471,423	444,655	415,248	460,174
Inventories	55,553	55,546	53,375	54,223	49,722
Other current assets	106,166	32,667	73,870	37,511	16,687
TOTAL	$1,424,139	$1,427,715	$990,142	$977,990	$935,635

Non-Current Assets
PPE Net	3,973,016	3,732,641	3,883,784	3,619,147	3,452,452
Intangibles	620,232	620,232	620,232	620,232	620,232
Other Non-Current Assets	44,697	37,847	37,235	42,995	34,320
TOTAL	$4,637,945	$4,390,720	$4,541,251	$4,282,374	$4,107,004

Total Assets	$6,062,084	$5,818,435	$5,531,393	$5,260,364	$5,042,639

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	106,814	141,426	95,239	100,417	98,386
Accrued Expenses	124,674	154,783	146,886	103,559	115,762
Deferred Revenues	194,811	193,692	180,869	194,695	187,273
TOTAL	$708,707	$845,345	$736,959	$658,298	$679,574

Non-Current Liabilities
Long Term Debt	1,488,554	1,488,147	1,487,739	1,487,330	1,486,920
Deferred Revenues	194,811	193,692	180,869	194,695	187,273
Other Non-Current Liabilities	200,564	214,529	218,847	204,632	206,249
TOTAL	$2,023,591	$1,947,268	$1,907,936	$1,850,473	$1,794,787

Total Liabilities	$2,732,298	$2,792,613	$2,644,895	$2,508,771	$2,474,361

Shareholders' Equity
Shares Outstanding, K	95,755	95,603	95,356	95,430	95,438
Common Shares	958	956	954	954	954
Retained earnings	542,885	243,923	112,811	-12,937	-199,259
Other shareholders' equity	755	2,740	2,201	2,009	2,199
TOTAL	$3,329,786	$3,025,822	$2,886,498	$2,751,593	$2,568,278

Total Liabilities And Equity	$6,062,084	$5,818,435	$5,531,393	$5,260,364	$5,042,639