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Cimarex Energy Co (XEC) Annual Balance Sheets

Annual · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Cimarex Energy Co's financial structure and capital allocation.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
(Dec 31 2019) (Dec 31 2018) (Dec 31 2017) (Dec 31 2016)
Assets
Cash & cash equivalent273.15
Cash & Short-term Investments273.00
Other Receivables0.00
Other Current Assets377.08
Prepaid Expense, Current AS7.11
Total Current Assets657.34
Equipment/Property/Plant Net436.10
Goodwill net0.00
Derivative Instruments and Hedges, Noncurrent AS2.34
Other Assets, Noncurrent3,526.21
Accounts Receivable Trade Net Current49.65
Accounts Receivable Oil And Gas Sales Net Current271.14
Accounts Receivable Gas Gathering Processing And Marketing Net Current11.69
Oil And Gas Well Equipment And Supplies37.15
Capitalized Costs Proved Properties21,281.84
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative1,142.18
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities-18,987.35
Total Assets4,621.99
Liabilities
Accounts Payable, Trade, Current21.90
Other Accrued Liabilities, Current201.78
Other Liabilities, Current436.54
Total Current Liabilities660.23
Long-term debt1,987.30
Long-term Debt Convertible-12.70
Total Long-term Debt1,974.60
Derivative Instruments and Hedges, Liabilities, Noncurrent LI17.75
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Asset Retirement Obligations, Noncurrent AS165.60
Other liabilities, Noncurrent213.59
Derivative Fair Value Of Derivative Liability145.40
Contract With Customer Liability Current130.64
Tax Other Than Income29.05
Operating Lease Liability Noncurrent134.71
Total Liabilities3,031.75
Stockholders' Equity
Common Stock Value1.03
Additional Paid In Capital Common Stock3,211.56
Retained Earnings / Accumulated Deficit-1,659.14
Other Equity-36.78
Common Stockholder's Equity1,516.67
Non-controlling interests & other36.78
Total Stockholder's Equity1,553.45
Liabilities & Stockholder's Equity4,621.99
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About XEC 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 10-K 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-K
  • 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.