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Archaea Energy Inc (LFG) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2022)
(Jun 30 2022) (Mar 31 2022) (Dec 31 2021) (Sep 30 2021)
Assets
Cash & cash equivalent299.47
Cash & Short-term Investments299.00
Accounts receivable47.26
Inventories19.08
Other Current Assets19.23
Prepaid Expense And Other Assets Current34.96
Total Current Assets419.99
Equipment/Property/Plant Net596.11
Goodwill net47.83
Intangible Assets999.79
Long-term investments260.11
Other Assets, Noncurrent20.00
Restricted Cash Current19.23
Operating Lease Right Of Use Asset6.64
Total Assets2,347.04
Liabilities
Accounts Payable, Current AC31.78
Accrued Liabilities, Current AC0.00
Debt, Current LI24.12
Other Liabilities, Current94.93
Total Current Liabilities150.83
Long-term debt887.82
Total Long-term Debt887.82
Derivative Liability, Noncurrent DE53.35
Asset Retirement Obligations, Noncurrent AS9.66
Other liabilities, Noncurrent2.55
Accrued And Other Liabilities Current93.69
Below Market Contracts Liabilities Noncurrrent132.63
Operating Lease Liability Noncurrent5.66
Total Liabilities1,242.50
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock304.30
Retained Earnings / Accumulated Deficit-173.79
Other Equity-432.65
Common Stockholder's Equity-302.13
Non-controlling interests & other703.34
Total Stockholder's Equity401.21
Liabilities & Stockholder's Equity2,347.04
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About Archaea Energy Inc 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 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.