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XCO Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 47.95M
Restricted cash 21.96M
Accounts receivable, net:
Oil and natural gas 88.96M
Joint interest 58.17M
Interest and other
Inventory
Derivative financial instruments 19.23M
Other 6.59M
Total current assets 248.88M
Equity investments 56.36M
Oil and natural gas properties (full cost accounting method):
Unproved oil and natural gas properties and development costs not being amortized 354.23M
Proved developed and undeveloped oil and natural gas properties 3.87B
Accumulated depletion -2.38B
Oil and natural gas properties, net 1.84B
Gas gathering assets 33.88M
Accumulated depreciation and amortization -11.62M
Gas gathering assets, net 22.27M
Office, field, and other equipment, net 25.54M
Deferred financing costs, net 33.17M
Derivative financial instruments 8.81M
Goodwill 163.16M
Deposits on acquisitions
Other assets 27K
Total assets 2.4B
Current liabilities:
Accounts payable and accrued liabilities 120.36M
Revenues and royalties payable 168.33M
Accrued interest payable 22.84M
Current portion of asset retirement obligations 216K
Income taxes payable 0
Derivative financial instruments 9.3M
Total current liabilities 372.59M
Long-term debt 1.55B
Deferred income taxes 0
Derivative financial instruments 7.99M
Asset retirement obligations and other long-term liabilities 45.32M
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 -3.07B
Treasury stock, at cost; 539,221 shares at June 30, 2011 and December 31, 2010 -7.48M
Total shareholders' equity 427.04M
Total liabilities and shareholders' equity 2.4B