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Archaea Energy Inc (LFG) Annual Balance Sheets

Annual · GAAP · USD millions
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Quarterly balance sheet trends provide context on Archaea Energy Inc's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Dec 31 2020)
Assets
Cash & cash equivalent77.86
Cash & Short-term Investments77.00
Accounts receivable37.01
Inventories9.16
Other Current Assets15.21
Prepaid Expense And Other Assets Current21.23
Total Current Assets160.47
Equipment/Property/Plant Net350.58
Goodwill net29.21
Intangible Assets638.47
Long-term investments262.74
Other Assets, Noncurrent9.72
Restricted Cash Current15.21
Total Assets1,451.19
Liabilities
Accounts Payable, Current AC11.10
Accrued Liabilities, Current AC0.00
Debt, Current LI11.38
Accrued Income Taxes, Current TA0.00
Total Current Liabilities68.75
Long-term debt331.40
Total Long-term Debt331.40
Derivative Liability, Noncurrent DE67.42
Deferred Compensation Liability, Classified, Noncurrent LI0.00
Asset Retirement Obligations, Noncurrent AS4.68
Other liabilities, Noncurrent5.32
Accrued And Other Liabilities Current46.28
Warrant Liability-
Below Market Contracts Liabilities Noncurrrent142.63
Total Liabilities620.20
Stockholders' Equity
Common Stock Value0.01
Retained Earnings / Accumulated Deficit-162.32
Other Equity-993.30
Common Stockholder's Equity-1,155.61
Non-controlling interests & other993.30
Total Stockholder's Equity-162.31
Liabilities & Stockholder's Equity1,451.19
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About Archaea Energy 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: 0001823766-22-000025

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

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