GMXR Balance Sheet

Click line-items for a historical chart and %
CURRENT ASSETS:
Cash and cash equivalents 15.54M
Accounts receivable – interest owners
Accounts receivable – oil and natural gas revenues, net 4.63M
Derivative instruments 918K
Inventories 326K
Prepaid expenses and deposits 1.06M
Assets held for sale 410K
Total current assets 30.01M
OIL AND NATURAL GAS PROPERTIES, BASED ON THE FULL COST METHOD
Properties being amortized 1.14B
Properties not subject to amortization 158.57M
Less accumulated depreciation, depletion, and impairment -1.05B
Oil and Gas Property, Full Cost Method, Net 241.81M
PROPERTY AND EQUIPMENT, AT COST, NET 61.84M
DERIVATIVE INSTRUMENTS 828K
OTHER ASSETS 8.66M
TOTAL ASSETS 343.15M
CURRENT LIABILITIES:
Accounts payable 10.27M
Accrued expenses 21.51M
Accrued interest 13.87M
Revenue distributions payable 4.25M
Current maturities of long-term debt 26.88M
Total current liabilities 78.17M
LONG-TERM DEBT, LESS CURRENT MATURITIES 380.53M
DEFERRED PREMIUMS ON DERIVATIVE INSTRUMENTS 402K
OTHER LIABILITIES 8.54M
Preferred stock, par value $.001 per share, 10,000,000 shares authorized:
Common stock, par value $.001 per share – 100,000,000 shares authorized, 59,390,455 shares issued and outstanding as of June 30, 2011 and 31,283,353 shares issued and outstanding as of December 31, 2010 82K
Additional paid-in capital 716.28M
Accumulated deficit -856.03M
Accumulated other comprehensive income, net of taxes 5.14M
Total GMX Resources’ equity -134.52M
Noncontrolling interest 10.03M
Total equity -124.5M
TOTAL LIABILITIES AND EQUITY 343.15M
Junior Participating Preferred Class A [Member]
Preferred stock, par value $.001 per share, 10,000,000 shares authorized:
Preferred stock, par value $.0001 per share 0
Series B Cumulative Preferred Stock [Member]
Preferred stock, par value $.001 per share, 10,000,000 shares authorized:
Preferred stock, par value $.0001 per share 3K

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