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KWK Balance Sheet

Click line-items for a historical chart and %
Cash
Accounts receivable - net of allowance for doubtful accounts 27.54M
Derivative assets at fair value 0
Other current assets 17.79M
Total current assets 221M
Investments in equity affiliates
Oil and gas properties, full cost method (including unevaluated costs of $411,434 and $304,269, respectively) 403.25M
Other property and equipment
Property, plant and equipment - net of accumulated depletion and depreciation 502.58M
Assets of midstream operations held for sale
Derivative assets at fair value 0
Other assets 6.64M
Total assets 730.22M
Current portion of long-term debt 156.99M
Accounts payable 19.53M
Accrued liabilities 38M
Derivative liabilities at fair value
Current deferred tax liability
Total current liabilities 214.52M
Long-term debt 0
Liabilities of midstream operations held for sale
Asset retirement obligations 99.79M
Derivative liabilities at fair value
Other liabilities 10.2M
Deferred income taxes
Commitments and contingencies (Note 8)
Preferred stock, par value $0.01, 10,000,000 shares authorized, none outstanding 0
Common stock, $0.01 par value, 400,000,000 shares authorized, and 176,655,595 and 175,524,816 shares issued, respectively 1.92M
Paid in capital in excess of par value 786.78M
Treasury stock of 5,373,482 and 5,050,450 shares, respectively -53.93M
Accumulated other comprehensive income 48.3M
Retained earnings -2.35B
Total stockholders equity -1.57B
Total liabilities and equity 730.22M