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Carbon Energy (CRBO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CRBO Annual Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how Carbon Energy adapts its asset base and funding mix.
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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 equivalent1.31
Cash & Short-term Investments1.00
Accounts receivable1.85
Oil and Gas Joint Interest Billing Receivables, Current0.42
Inventories0.49
Derivative Asset, Current DE6.13
Other Current Assets4.61
Prepaid Expense And Other Assets Current1.40
Total Current Assets16.21
Equipment/Property/Plant Net116.90
Long-term investments0.07
Derivative Asset, Noncurrent DE12.87
Other Assets, Noncurrent4.23
Total Assets140.27
Liabilities
Accounts Payable and Accrued Liabilities, Current LI12.50
Derivative Liability, Current DE0.00
Other Liabilities, Current2.04
Taxes Payable, Total0.00
Total Current Liabilities14.54
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.00
Asset Retirement Obligations, Noncurrent AS5.91
Other liabilities, Noncurrent66.53
Transportation Contracts Liabilities Current0.00
Transportation Contracts Liabilities Noncurrent0.00
Total Liabilities86.97
Stockholders' Equity
Common Stock Value0.08
Additional Paid In Capital Common Stock89.15
Retained Earnings / Accumulated Deficit-63.56
Other Equity0.00
Common Stockholder's Equity25.67
Preferred Stockholder's Equity0.00
Non-controlling interests & other27.63
Total Stockholder's Equity53.30
Liabilities & Stockholder's Equity140.27
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About CRBO 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.