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XCO Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 45.88M
Restricted cash 15.22M
Accounts receivable, net:
Oil and natural gas 127.19M
Joint interest 49.91M
Interest and other
Derivative financial instruments 2.33M
Other 12.05M
Total current assets 258.59M
Equity investments 56.51M
Oil and natural gas properties (full cost accounting method):
Unproved oil and natural gas properties and development costs not being amortized 369M
Proved developed and undeveloped oil and natural gas properties 3.74B
Accumulated depletion -2.32B
Oil and natural gas properties, net 1.79B
Gas gathering assets 36.7M
Accumulated depreciation and amortization -11.18M
Gas gathering assets, net 25.52M
Office, field, and other equipment, net 25.87M
Deferred financing costs, net 35.01M
Derivative financial instruments 2.77M
Goodwill 163.16M
Deposits on acquisitions
Other assets 30K
Total assets 2.36B
Current liabilities:
Accounts payable and accrued liabilities 106.79M
Revenues and royalties payable 184.03M
Accrued interest payable 26.28M
Current portion of asset retirement obligations 191K
Income taxes payable 0
Derivative financial instruments 29.45M
Total current liabilities 398.33M
Long-term debt 1.51B
Deferred income taxes 0
Derivative financial instruments 5.45M
Asset retirement obligations and other long-term liabilities 44.47M
Commitments and contingencies 0
Shareholders' equity:
Preferred stock, $0.001 par value; authorized shares - 10,000,000; none issued and outstanding
Common stock, $0.001 par value; 350,000,000 authorized shares; 214,557,830 shares issued and 214,018,609 shares outstanding at June 30, 2011; 213,736,266 shares issued and 213,197,045 shares outstanding at December 31, 2010 270K
Additional paid-in capital 3.5B
Accumulated deficit -3.09B
Treasury stock, at cost; 539,221 shares at June 30, 2011 and December 31, 2010 -7.48M
Total shareholders' equity 396.58M
Total liabilities and shareholders' equity 2.36B