Cimarex Energy (XEC) Balance Sheet

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Cash and cash equivalents	698.7M
Restricted cash
Trade, net of allowance
Oil and gas sales, net of allowance
Gas gathering, processing, and marketing, net of allowance
Other
Oil and gas well equipment and supplies	34.91M
Deferred income taxes
Derivative instruments
Prepaid Expenses	3.45M
Other current assets	1.32M
Total current assets	966.5M
Proved properties
Unproved properties and properties under development, not being amortized
Total oil and gas properties at gross
Less - accumulated depreciation, depletion and amortization
Net oil and gas properties
Fixed assets, less accumulated depreciation of $97,066 and $88,544	214.45M
Goodwill	620.23M
Other assets, net	33.49M
Total assets	4.54B
Trade
Gas gathering, processing, and marketing
Exploration and development
Taxes other than income
Other
Derivative instruments
Revenue payable	107.77M
Total current liabilities	441.32M
Long-term debt	1.49B
Deferred income taxes	87.52M
Asset retirement obligation
Other liabilities
Total liabilities	2.21B
Commitments and contingencies
Preferred stock, $0.01 par value, 15,000,000 shares authorized, no shares issued	0
Common stock, $0.01 par value, 200,000,000 shares authorized, 85,234,721 and 83,541,995 shares issued, respectively	950K
Paid-in capital	2.77B
Retained earnings	-443.48M
Accumulated other comprehensive (loss) income	1.01M
Total stockholders' equity
Total liabilities and stockholders' equity	4.54B

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