Civitas Resources Inc (CIVI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2018 | 09-2018 | 12-2017 | 09-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,916 | 8,501 | 12,711 | 7,624 | 80,565 |
| Receivables | 79,376 | 186,311 | 32,380 | 172,850 | 21,263 |
| Inventories | 3,478 | N/A | 1,019 | N/A | 4,685 |
| Other current assets | 34,408 | 0 | 488 | 0 | 0 |
| TOTAL | $134,811 | $213,251 | $53,153 | $193,472 | $112,428 |
| Non-Current Assets | |||||
| PPE Net | 917,974 | 196,992 | 774,082 | 183,338 | 1,018,968 |
| Intangibles | 0 | 628,924 | 0 | 586,400 | 0 |
| Other Non-Current Assets | 8,749 | 88,025 | 3,136 | 86,172 | 3,082 |
| TOTAL | $926,723 | $913,941 | $777,218 | $855,910 | $1,022,050 |
| Total Assets | $1,061,534 | $1,127,192 | $830,371 | $1,049,382 | $1,134,478 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 7,331 | N/A | 6,554 | 985,365 |
| Accounts payable and accrued liabilities | 99,293 | 38,669 | 77,796 | 35,275 | 85,101 |
| Accrued Expenses | N/A | 82,820 | N/A | 78,011 | N/A |
| TOTAL | $99,476 | $173,465 | $89,219 | $162,732 | $1,070,466 |
| Non-Current Liabilities | |||||
| Long Term Debt | 50,000 | 688,197 | N/A | 619,899 | N/A |
| Other Non-Current Liabilities | 48,145 | 79,847 | 52,818 | 77,081 | 44,951 |
| TOTAL | $98,145 | $786,993 | $52,818 | $723,733 | $44,951 |
| Total Liabilities | $197,621 | $960,458 | $142,037 | $886,465 | $1,115,417 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,559 | 36,116 | 20,454 | 37,442 | 442 |
| Common Shares | 4,286 | 360 | 4,286 | 374 | 49 |
| Retained earnings | 163,166 | -124,459 | -5,020 | -139,185 | -795,978 |
| Other shareholders' equity | 0 | 3,936 | 0 | -91 | 0 |
| TOTAL | $863,913 | $166,734 | $688,334 | $162,917 | $19,061 |
| Total Liabilities And Equity | $1,061,534 | $1,127,192 | $830,371 | $1,049,382 | $1,134,478 |