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Crescent Energy Company Cl A (CRGY)

Crescent Energy Company Cl A (CRGY)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2013 12-2012 09-2012 06-2012 03-2012
Assets
Current Assets
Cash & Cash Equivalents 82,606 N/A 137,784 129,983 159,902
Receivables 42,612 N/A 40,659 34,198 35,164
Inventories 2,516 N/A N/A 260 N/A
Other current assets 5,253 0 5,757 5,010 8,331
TOTAL $136,859 $N/A $187,286 $175,213 $203,397
Non-Current Assets
PPE Net 375,993 N/A 384,671 396,330 405,572
Investments And Advances 59,894 0 46,197 52,827 12,169
Other Non-Current Assets 193 0 255 284 318
TOTAL $436,080 $N/A $431,123 $449,441 $418,059
Total Assets $572,939 $N/A $618,409 $624,654 $621,456
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 30,563 0 23,197 25,182 27,489
Accrued Expenses 7,404 N/A 37,930 9,130 6,678
TOTAL $37,967 $N/A $61,127 $34,312 $34,437
Non-Current Liabilities
aiOther Non-Current Liabilities 9,820 0 9,714 7,993 8,021
TOTAL $127,174 $N/A $120,492 $126,003 $128,596
Total Liabilities $165,141 $N/A $181,619 $160,315 $163,033
Shareholders' Equity
Shares Outstanding, K 15,195 15,195 15,195 N/A 15,357
Common Shares 805 N/A 805 805 805
Retained earnings 445,131 N/A 469,168 496,717 487,382
Other shareholders' equity -162 0 -207 -207 212
TOTAL $407,798 $N/A $436,790 $464,339 $458,423
Total Liabilities And Equity $572,939 $0 $618,409 $624,654 $621,456
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