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  • COMSTOCK RES INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 69.12 M 24.41 M 10.72 M 89,000.00 2.70 M
    Net Receivables 44.10 M 92.03 M 76.95 M 43.20 M 41.07 M
    Total Inventories 6.17 M 1.52 M 1.25 M 1.41 M 2.76 M
    Progress Payments & Others — — — — —
    Prepaid Expenses 358,000.00 5.87 M 9.89 M 3.51 M 1.69 M
    Other Current Assets 10.27 M 678,000.00 26,000.00 4.56 M 0.00
    Current Assets Total 130.03 M 124.50 M 98.83 M 52.77 M 48.22 M
    Long Term Receivables 0.00 0.00 0.00 0.00 59.42 M
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 252.13 M 0.00
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 1.44 B 2.22 B 1.77 B 706.93 M 827.76 M
    Property, Plant & Equipment Gross 2.08 B 3.20 B 2.53 B 1.03 B 1.27 B
    Accumulated Depreciation 638.48 M 979.43 M 760.28 M 325.48 M 440.35 M
    Other Assets 3.15 M 7.01 M 5.67 M 4.83 M 6.08 M
    Deferred Charges 3.15 M — — — —
    Tangible Other Assets 0.00 7.01 M 4.83 M 6.08 M —
    Intangible Other Assets — — — — —
    Total Assets 1.58 B 2.35 B 1.88 B 1.02 B 941.48 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 2.59 M 3.25 M 0.00 150,000.00
    Accrued Payroll — — — — —
    Income Taxes Payable — — — — —
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 15.00 M 19.02 M 16.11 M 23.90 M 19.26 M
    Current Liabilities Total 114.46 M 130.80 M 151.86 M 68.12 M 63.92 M
    Long Term Debt 210.00 M 760.00 M 455.00 M 243.00 M 403.00 M
    Provision for Risks & Charges 5.48 M 52.61 M 57.12 M 3.21 M 19.25 M
    Deferred Taxes 185.87 M 371.90 M 311.24 M 119.48 M 99.45 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 0.00 0.00 0.00 0.00 0.00
    Total Liabilities 515.80 M 1.32 B 975.21 M 433.80 M 585.62 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 267.44 M 220.35 M 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.06 B 771.64 M 682.56 M 582.86 M 355.85 M
    Common Stock 23.22 M 22.71 M 22.20 M 21.48 M 17.82 M
    Capital Surplus 415.88 M 386.99 M 367.32 M 339.00 M 176.13 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 9.08 M -8.77 M -1.49 M — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 613.91 M 361.94 M 293.04 M 222.38 M 161.90 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 1.58 B 2.35 B 1.88 B 1.02 B 941.48 M
    Common Shares Outstanding 46.44 M 45.43 M 44.40 M 42.97 M 35.65 M