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Cimarex Energy Co (XEC) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2021)
(Mar 31 2021) (Dec 31 2020) (Sep 30 2020) (Jun 30 2020)
Assets
Cash & cash equivalent799.32
Cash & Short-term Investments799.00
Other Current Assets505.05
Prepaid Expense, Current AS6.82
Total Current Assets1,311.19
Equipment/Property/Plant Net384.22
Derivative Instruments and Hedges, Noncurrent AS2.46
Other Assets, Noncurrent3,509.33
Accounts Receivable Trade Net Current51.42
Accounts Receivable Oil And Gas Sales Net Current410.33
Accounts Receivable Gas Gathering Processing And Marketing Net Current12.42
Oil And Gas Well Equipment And Supplies28.64
Capitalized Costs Proved Properties21,430.30
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative1,182.07
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities-19,176.88
Total Assets5,207.19
Liabilities
Accounts Payable, Trade, Current54.91
Other Accrued Liabilities, Current216.65
Other Liabilities, Current796.43
Total Current Liabilities1,067.98
Long-term debt1,988.33
Long-term Debt Convertible-11.67
Total Long-term Debt1,976.66
Derivative Instruments and Hedges, Liabilities, Noncurrent LI16.17
Asset Retirement Obligations, Noncurrent AS119.55
Other liabilities, Noncurrent233.99
Derivative Fair Value Of Derivative Liability366.59
Contract With Customer Liability Current0.00
Tax Other Than Income40.90
Revenue Payable Current216.89
Deferred Income Tax Liabilities Net54.25
Operating Lease Liability Noncurrent111.33
Total Liabilities3,414.35
Stockholders' Equity
Common Stock Value1.03
Additional Paid In Capital Common Stock3,172.65
Retained Earnings / Accumulated Deficit-1,417.63
Other Equity-36.78
Common Stockholder's Equity1,719.27
Non-controlling interests & other36.78
Total Stockholder's Equity1,756.05
Liabilities & Stockholder's Equity5,207.19
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About XEC 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

  • Form: 10-Q
  • 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.