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Income Statement
Balance Sheet
Cash Flow Statement

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CXPO Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 0
Accounts receivable, net of allowance of $579,143 and $579,143, respectively 13.92M
Prepaid expenses 791.32K
Derivative instruments 2.08M
Deferred tax asset, net
Total current assets 27.61M
Oil and gas properties (successful efforts method of accounting) 768.9M
Other property and equipment 3.01M
Accumulated depreciation, depletion and amortization -473.46M
Total property and equipment, net 298.45M
Deposits 34.74K
Debt issuance cost 864.38K
Deferred tax asset, net
Total noncurrent assets 45.15M
TOTAL ASSETS 371.2M
Accounts payable 39.29M
Accrued liabilities 13.56M
Asset retirement obligations 1.35M
Derivative instruments
Total current liabilities 54.2M
Long-term debt 229.93M
Asset retirement obligations 9.76M
Derivative instruments
Other noncurrent liabilities 547.01K
Total noncurrent liabilities 240.23M
Total liabilities 294.43M
COMMITMENTS AND CONTINGENCIES 0
Common stock (par value $0.001; 200,000,000 shares authorized; 45,238,933 and 44,952,405 shares issued and 45,110,956 and 44,857,259 shares outstanding, respectively) 46.95K
Additional paid-in capital 247.4M
Retained deficit -169.54M
Treasury stock (at cost, 127,977 and 95,146 shares, respectively) -1.14M
Total stockholders' equity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 371.2M