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Denbury Inc (DEN) Annual Balance Sheets

Annual · GAAP · USD millions
Access DEN quarterly Balance Sheets →
Reviewing balance sheet data across recent quarters allows users to assess how Denbury Inc manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent0.52
Cash & Short-term Investments0.00
Accounts receivable27.34
Other Receivables0.00
Derivative Asset, Current DE15.52
Other Current Assets144.28
Prepaid Expense, Current AS18.57
Total Current Assets206.23
Equipment/Property/Plant Net1,931.69
Intangible Assets79.13
Long-term investments47.36
Derivative Asset, Noncurrent DE10.00
Other Assets, Noncurrent46.00
Restricted Cash Current0.00
Capitalized Costs Proved Properties1,414.78
Accrued Production Receivable Current144.28
Co2 Properties0.00
Operating Lease Right Of Use Asset18.02
Total Assets2,327.50
Liabilities
Accounts Payable and Accrued Liabilities, Current LI248.80
Derivative Liability, Current DE13.02
Long-term Debt and Capital Lease Obligations, Current DE0.00
Other Liabilities, Current85.04
Total Current Liabilities346.86
Long-term debt29.00
Total Long-term Debt29.00
Derivative Liability, Noncurrent DE0.00
Accrued Income Taxes, Noncurrent0.00
Discontinued Operation, Noncurrent315.94
Other liabilities, Noncurrent0.00
Operating Lease Liability Current4.68
Operating Lease Liability Noncurrent15.43
Total Liabilities691.80
Stockholders' Equity
Common Stock Value0.05
Treasury Stock Value0.00
Additional Paid In Capital Common Stock1,047.06
Retained Earnings / Accumulated Deficit485.50
Other Equity0.00
Common Stockholder's Equity1,532.62
Total Stockholder's Equity1,532.62
Liabilities & Stockholder's Equity2,327.50
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About Denbury Inc Annual Balance Sheet

What this statement shows

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

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000945764-23-000167

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

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