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XCO Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 50.48M
Restricted cash 20.57M
Accounts receivable, net:
Oil and natural gas 128.35M
Joint interest 70.76M
Interest and other
Inventory 3.09M
Derivative financial instruments 8.23M
Other 6.36M
Total current assets 305.85M
Equity investments 57.56M
Oil and natural gas properties (full cost accounting method):
Unproved oil and natural gas properties and development costs not being amortized 425.31M
Proved developed and undeveloped oil and natural gas properties 3.55B
Accumulated depletion -2.18B
Oil and natural gas properties, net 1.8B
Gas gathering assets 33.47M
Accumulated depreciation and amortization -10.34M
Gas gathering assets, net 23.14M
Office, field, and other equipment, net 27.2M
Deferred financing costs, net 28.81M
Derivative financial instruments 6.83M
Goodwill 163.16M
Deposits on acquisitions
Other assets 29K
Total assets 2.41B
Current liabilities:
Accounts payable and accrued liabilities 132.19M
Revenues and royalties payable 154.86M
Accrued interest payable 18.14M
Current portion of asset retirement obligations 191K
Income taxes payable 0
Derivative financial instruments 11.92M
Total current liabilities 349.17M
Long-term debt 1.86B
Deferred income taxes 0
Derivative financial instruments 9.67M
Asset retirement obligations and other long-term liabilities 42.97M
Commitments and contingencies 0
Shareholders' equity:
Preferred stock, $0.001 par value; authorized shares - 10,000,000; none issued and outstanding 0
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 215K
Additional paid-in capital 3.22B
Accumulated deficit -3.06B
Treasury stock, at cost; 539,221 shares at June 30, 2011 and December 31, 2010 -7.48M
Total shareholders' equity 147.91M
Total liabilities and shareholders' equity 2.41B