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Chaparral Energy Inc (CHAP) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Chaparral Energy Inc finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2020)
(Mar 31 2020) (Dec 31 2019) (Sep 30 2019) (Jun 30 2019)
Assets
Cash & cash equivalent56.14
Cash & Short-term Investments56.00
Accounts receivable82.18
Inventories2.46
Derivative Asset, Current DE15.20
Other Current Assets0.00
Prepaid Expense, Current AS4.03
Total Current Assets160.00
Equipment/Property/Plant Net0.00
Derivative Asset, Noncurrent DE11.99
Other Assets, Noncurrent433.17
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization7.95
Capitalized Costs Proved Properties1,569.63
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative142.30
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities-1,246.70
Capitalized Costs Oil And Gas Producing Activities Net465.22
Total Assets595.17
Liabilities
Accounts Payable, Other, Current9.32
Accrued Liabilities, Current5.97
Derivative Liability, Current DE0.00
Long-term Debt and Capital Lease Obligations, Current DE521.29
Other Liabilities, Current51.58
Total Current Liabilities588.17
Long-term debt1.00
Total Long-term Debt1.00
Derivative Liability, Noncurrent DE0.00
Deferred Compensation Liability, Classified, Noncurrent LI0.42
Asset Retirement Obligations, Noncurrent AS21.41
Other liabilities, Noncurrent0.00
Operating Lease Liability Noncurrent0.23
Total Liabilities611.23
Stockholders' Equity
Common Stock Value0.48
Treasury Stock Value-6.13
Additional Paid In Capital Common Stock977.96
Retained Earnings / Accumulated Deficit-988.37
Other Equity0.00
Common Stockholder's Equity-16.06
Total Stockholder's Equity-16.06
Liabilities & Stockholder's Equity595.17
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About CHAP 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.