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Amplify Energy Corp   (AMPY)
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    Sector • Energy    Industry • Oil And Gas Production
   Industry • Oil And Gas Production
   Sector • Energy
 

Amplify Energy Balance Sheet Annual

AMPY


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New: More AMPY's historic Annual Balance Sheets >>

AMPY Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 20.75 - 18.80 10.36 -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 20.75 - 18.80 10.36 -
Accounts receivable 39.10 80.46 91.97 30.90 33.15
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Derivative Asset, Current DE 17.67 - - - 5.88
Other Current Assets 0.00 - 0.00 - 0.33
Prepaid Expense And Other Assets Current 20.67 18.79 15.02 15.57 13.24
Total Current Assets 98.18 99.24 125.78 56.84 52.59
Equipment/Property/Plant Net 346.74 339.29 320.29 -467.02 -1.33
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 19.94 11.33 4.62 4.62 4.62
Accounts Receivable, Net, Noncurrent - - - - -
Derivative Asset, Noncurrent DE1 9.41 - - 0.87 6.36
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets, Noncurrent 265.00 10.00 4.41 789.45 815.29
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent DI - - - - -
Total Assets 737.67 459.48 455.10 384.76 877.54
LIABILITIES
Accounts Payable, Current AC 23.62 38.41 33.82 0.80 8.31
Accrued Liabilities, Current AC 50.87 58.45 57.83 22.68 23.36
Derivative Liability, Current DE - 20.88 53.14 10.82 0.25
Shortterm Debt - - - - -
Other Liabilities, Current - - - 22.56 29.17
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Revenues Payable 21.94 22.11 20.37 - -
Total Current Liabilities 96.43 139.85 165.16 56.86 61.09
Long-term debt 115.00 190.00 230.00 260.52 285.00
Other Long-term Debt, Current OT - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 115.00 190.00 230.00 260.52 285.00
Derivative Liability, Noncurrent DE - - 9.66 0.85 0.31
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued Operation, Liabilities, Noncurrent 122.00 114.61 102.40 96.73 90.47
Other liabilities, Noncurrent 8.12 13.01 10.70 3.55 6.47
Operating Lease Liability Noncurrent 5.09 6.57 2.02 - -
Total Liabilities 346.64 464.04 519.94 418.50 443.33
SHAREHOLDER'S EQUITY
Common Stock Value 0.39 0.39 0.38 0.38 0.21
Additional Paid In Capital Common Stock 435.10 432.25 425.07 424.10 424.40
Retained Earnings / Accumulated Deficit -44.45 -437.20 -495.08 -463.01 4.81
Defined Benefit Plan and Other - - 4.79 4.79 4.79
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 391.04 -4.57 -64.84 -33.74 434.21
Liabilities & Stockholder's Equity 737.67 459.48 455.10 384.76 877.54






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