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Alta Mesa Resources Inc (AMRQQ) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access AMRQQ Annual Balance Sheets →
The data below summarizes Alta Mesa Resources Inc's balance sheet position from Dec 31 2018 to Dec 31 2019, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2019)
(Sep 30 2019) (Jun 30 2019) (Mar 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent95.37
Restricted Cash and Cash Equivalents, Current0.68
Cash & Short-term Investments95.00
Accounts receivable61.19
Other Receivables, Net, Current1.34
Derivative Asset, Current DE0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current8.05
Total Current Assets166.63
Equipment/Property/Plant Net322.38
Long-term investments0.00
Deposits Assets, Noncurrent AS7.99
Other Assets, Noncurrent0.00
Debt Issuance Costs Line Of Credit Arrangements Net1.58
Operating Lease Right Of Use Asset-
Total Assets498.58
Liabilities
Accounts Payable and Accrued Liabilities, Current LI64.14
Derivative Liability, Current DE0.00
Long-term Debt, Current Maturities LO224.00
Other Liabilities, Current4.07
Asset Retirement Obligation, Current LI0.03
Total Current Liabilities292.25
Long-term debt0.00
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.00
Asset Retirement Obligations, Noncurrent AS13.15
Other liabilities, Noncurrent900.41
Advance To Non Operators Current0.81
Operating Lease Liability Noncurrent0.19
Total Liabilities1,205.81
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock1,512.72
Retained Earnings / Accumulated Deficit-1,983.35
Other Equity0.02
Common Stockholder's Equity-470.60
Non-controlling interests & other-236.63
Total Stockholder's Equity-707.22
Liabilities & Stockholder's Equity498.58
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About AMRQQ Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.