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Silverbow Resources Inc (SBOW) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Silverbow Resources Inc adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2024)
(Dec 31 2023) (Sep 30 2023) (Jun 30 2023) (Mar 31 2023)
Assets
Cash & cash equivalent1.45
Cash, Cash Equivalents Other0.00
Cash & Short-term Investments1.00
Accounts receivable125.46
Other Receivables0.00
Notes Receivable, Current0.00
Derivative Asset, Current DE89.54
Other Current Assets5.65
Total Current Assets222.09
Equipment/Property/Plant Net2,394.11
Derivative Asset, Noncurrent DE129.43
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent30.00
Operating Lease Right Of Use Asset20.66
Total Assets2,695.16
Liabilities
Accounts Payable, Current AC143.68
Accrued Liabilities, Current42.11
Derivative Liability, Current DE26.33
Long-term Debt, Current Maturities LO37.50
Other Liabilities, Current103.84
Taxes Payable0.00
Discontinued Operation, Liabilities0.00
Total Current Liabilities353.48
Long-term debt1,039.47
Total Long-term Debt1,039.47
Derivative Liability, Noncurrent DE8.11
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Asset Retirement Obligations, Noncurrent AS11.91
Deferred Acquisition Liability50.00
Deferred Income Tax Liabilities Net94.08
Total Liabilities1,520.00
Stockholders' Equity
Common Stock Value91.55
Treasury Stock Value-11.15
Additional Paid In Capital Common Stock681.10
Retained Earnings / Accumulated Deficit504.96
Other Equity-91.29
Common Stockholder's Equity1,175.16
Preferred Stockholder's Equity0.00
Total Stockholder's Equity1,175.16
Liabilities & Stockholder's Equity2,695.16
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About Silverbow Resources 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 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000351817-24-000084

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