The Reserve Petroleum Company (RSRV) - Quarterly Balance Statement

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RSRV
Financials

173.98 (USD) • At close November 10, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	3.153	5.813	5.218	4.629	5.469	6.672	7.299	5.045	9.033	9.901	10.129	3.09	3.381	17.127	16.187	17.917	14.583	3.245	2.738	2.449	2.537	3.026	6.428	3.639	5.341	4.683	4.768	5.328	4.804	8.769	8.072	12.092	12.479	13.418	13.937	16.449	15.83	16.757	15.204	14.819	12.64	12.678	10.765	13.172	11.11	10.88	10.842	10.222	10.038	11.722	10.151	5.976	3.571	4.567	2.941	7.088	2.71	2.24	1.051	1.458	0.949	1.735	1.431	1.229	2.622	2.439	1.232	1.883	0.428	2.642	1.322	1.121	0.658	0.635	0.704	0.927	0.298	0.605	0.57	0.496	0.408	0.133	0.346
Short Term Investments Numbers are in millions	3.784	2.764	4.885	6.819	7.582	8.16	6.512	7.638	7.762	9.878	9.142	15.319	15.457	2.931	4.052	2.296	7.259	19.058	19.063	20.243	19.721	20.246	16.703	19.446	16.992	16.961	16.931	16.964	16.938	13.961	13.917	9.11	9.054	9.03	9.053	7.065	7.113	7.094	7.1	7.164	7.236	7.195	7.241	7.224	7.123	7.077	7.042	7.049	7.061	7.117	7.054	11.374	13.31	13.33	13.553	13.496	16.395	16.43	16.421	16.399	16.074	16.097	15.339	14.29	14.513	12.777	12.783	10.57	10.506	7.837	7.763	7.249	6.882	6.725	5.777	4.85	4.814	5.379	4.981	4.138	3.865	4.525	4.518
Cash and Short Term Investments Numbers are in millions	6.937	8.577	10.103	11.448	13.051	14.832	13.811	12.683	16.796	19.779	19.272	18.409	18.837	20.058	20.239	20.213	21.842	22.302	21.801	22.692	22.257	23.271	23.132	23.086	22.333	21.644	21.699	22.293	21.742	22.73	21.989	21.202	21.534	22.448	22.99	23.514	22.943	23.851	22.303	21.982	19.877	19.873	18.005	20.397	18.233	17.957	17.884	17.271	17.099	18.839	17.205	17.349	16.881	17.898	16.494	20.584	19.105	18.669	17.472	17.857	17.023	17.832	16.77	15.518	17.135	15.216	14.015	12.453	10.934	10.478	9.085	8.37	7.54	7.36	6.481	5.777	5.112	5.984	5.551	4.635	4.273	4.658	4.864
Net Receivables Numbers are in millions	3.135	2.799	2.684	2.945	2.081	1.775	2.438	1.992	2.972	2.889	2.186	1.831	1.248	1.394	1.291	1.047	0.423	0.698	1.078	1.05	1.344	1.123	1.081	1.374	1.571	1.411	1.332	1.141	1.198	1.169	1.301	1.353	1.171	0.993	1.133	1.246	1.48	1.462	2.297	3.066	2.526	2.886	2.786	2.444	2.719	2.156	2.254	2.225	2.339	2.336	2.72	1.733	1.587	1.522	2.082	1.423	1.709	2.011	1.759	1.732	1.921	2.068	2.738	3.515	3.614	2.559	2.312	2.19	1.851	2.714	2.669	2.554	2.161	2.188	2.092	1.351	1.104	0.665	0.669	0.594	0.636	0.505	0.437
Inventory Numbers are in millions	0	0	-0.318	-0.544	-0.183	-2.172	-2.423	-0	-8.409	0	0	0	-0.432	-0.593	-0.497	0	0	-0.059	-0.11	0	0	-0.218	0	0	-0.577	-0.589	-0.502	-0.566	-0.54	-0.517	-0.474	-0.469	-0.413	-0.388	-0.411	-0.411	-0.459	-0.44	-0.445	-0.509	-0.582	-0.541	-0.587	-0.57	-0.47	-0.425	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0.004	0.006
Other Current Assets Numbers are in millions	0	0.614	0.318	0.544	0.183	2.172	2.423	0.056	8.409	0.774	0.351	0.462	0.432	0.593	0.497	0.397	0.155	0.059	0.11	0.472	0.428	0.218	0.235	0.367	0.971	1.157	0.502	0.794	0.999	0.982	1.011	1.028	0.89	0.91	0.899	0.02	0.922	0.087	0.087	1.054	0.765	0.001	0.006	0.008	0.012	0.07	0	0	0	0	0	0	0	0	0	0	0	0.001	0.197	0.005	0.046	0	0	0	0.053	0.056	0.103	0	0	0	0	0	0	0	0	0	0	0	0	0.031	0.026	0.021	0.035
Total Current Assets Numbers are in millions	10.072	11.376	12.788	14.393	15.132	16.607	16.249	14.675	19.768	22.668	21.458	20.24	20.085	21.452	21.53	21.26	22.265	23.001	22.88	24.214	24.03	24.394	24.213	24.459	23.904	23.055	23.031	23.433	22.94	23.899	23.291	22.556	22.704	23.441	24.123	24.78	24.423	25.4	24.687	25.048	22.403	22.76	20.797	22.849	20.964	20.184	20.138	19.496	19.438	21.174	19.925	19.082	18.469	19.42	18.576	22.006	20.814	20.681	19.428	19.594	18.99	19.9	19.508	19.034	20.802	17.832	16.431	14.643	12.785	13.193	11.754	10.924	9.7	9.548	8.573	7.127	6.216	6.649	6.22	5.26	4.937	5.187	5.341
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	18.781	18.307	15.448	17.952	15.386	14.915	14.922	15.917	10.295	8.041	7.558	8.83	8.006	7.926	7.477	7.921	7.995	8.022	9.514	11.023	11.302	11.372	11.185	11.015	10.829	11.116	10.648	10.898	10.896	10.951	10.928	11.473	11.676	11.827	12.223	13.781	16.117	16.636	18.067	19.201	18.094	18.261	18.522	16.152	16.459	15.73	14.634	15.939	14.518	13.099	12.633	11.98	11.002	9.373	9.015	0	9.552	8.753	8.49	9.073	9.163	8.775	8.743	9.373	9.248	8.733	7.693	7.359	6.597	5.572	5.128	6.142	6.032	5.381	5.172	4.92	4.27	3.389	2.855	2.959	2.75	2.131	1.637
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	1,951.662	0	0	0	1,437.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.853	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	0	0	1,951.662	0	0	0	1,437.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.553	-0.407	-0.327	0	-0.451	0	-0.286	0	-0.345	-0.277	-0.302	0	-0.344	-0.335	0	0	0	-0.299	-0.247	0	-0.327	-0.269	-0.188	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.853	0	0	0	0
Long Term Investments Numbers are in millions	8.02	8.364	8.151	8.019	8.019	7.6	7.555	7.269	5.561	4.308	4.218	4.267	3.98	3.031	3.02	3.073	2.617	2.62	2.643	2.41	2.499	2.503	2.571	2.64	2.647	2.675	2.624	2.705	2.716	2.719	2.729	2.756	2.157	1.858	1.842	1.075	1.065	1.042	1.025	0.522	0.535	0.753	0.765	0.611	0.599	0.745	0.747	0.724	0.712	0.677	0.674	0.673	0.51	0.65	0.638	0.671	0.657	0.636	0.617	0.625	0.597	0.589	0.578	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	2.156	0	0	0	0	0	0	0	-1,437.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.15	0.095	0.029	0	0.177	0.186	0.143	0	0.553	0.407	0.327	0	0.451	0	0.286	0	0.345	0.277	0.302	0	0.344	0.335	0	0	0.315	0.299	0.247	0	0.327	0.269	0.188	0	0.581	0.649	0.401	0	0.452	0.395	0.63	0	0.551	0.578	0.543	0	0	0	0.157	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0	0	0	0	0	0	-1,951.662	0	0	0.106	0.112	0.119	0.549	0.107	0.12	0.14	1.095	0.666	0.687	0	0	0	0	0	0	0	0	0	0	0	0	-0.15	-0.095	-0.029	0	-0.177	-0.186	-0.143	0.391	0.377	0.377	0.378	0.377	0.518	0.518	0.367	0.364	0.362	0.361	0.361	0.362	0.357	0.51	0.358	0.356	9.895	0.353	0.353	0.35	0.328	0.327	0.327	0.326	0.268	0.189	0.417	0.759	0.336	0.405	0.143	0.769	0.242	0.19	0.199	0.77	0.797	0.944	0.863	0.156	0.971	0.994	0.98	0.98
Total Non-Current Assets Numbers are in millions	26.801	26.671	25.755	25.971	23.405	22.515	22.478	23.186	15.857	12.455	11.888	13.216	12.535	11.064	10.618	11.134	11.706	11.309	12.845	13.432	13.801	13.875	13.756	13.654	13.477	13.791	13.273	13.603	13.612	13.67	13.658	14.229	13.833	13.685	14.065	14.857	17.182	17.678	19.484	20.101	19.006	19.392	19.664	17.28	17.576	16.842	15.745	17.024	15.592	14.137	13.669	13.01	12.023	10.381	10.009	10.881	10.562	9.742	9.457	10.027	10.087	9.691	9.647	10.223	10.086	9.55	8.452	8.147	7.398	6.344	5.896	6.935	6.8	6.122	5.943	5.717	5.214	4.41	3.864	3.931	3.743	3.111	2.616
Total Assets Numbers are in millions	36.872	38.047	38.543	40.364	38.536	39.122	38.727	37.861	35.624	35.123	33.346	33.456	32.621	32.516	32.148	32.394	33.971	34.31	35.724	37.646	37.831	38.269	37.969	38.114	37.381	36.845	36.304	37.037	36.552	37.569	36.949	36.784	36.538	37.126	38.188	39.636	41.605	43.078	44.171	45.149	41.409	42.152	40.461	40.129	38.54	37.026	35.883	36.52	35.03	35.312	33.593	32.093	30.491	29.801	28.585	32.887	31.376	30.422	28.886	29.62	29.077	29.591	29.155	29.257	30.888	27.381	24.883	22.79	20.183	19.537	17.65	17.859	16.501	15.67	14.515	12.844	11.43	11.059	10.084	9.19	8.68	8.299	7.957
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0.564	1.182	0.538	1.453	0.309	0.325	0.4	0.346	0.69	0.234	0.261	0.152	0.126	0.187	0.248	0.14	0.13	0.152	0.157	0.213	0.175	0.168	0.318	0.163	0.318	0.389	0.235	0.241	0.112	0.254	0.162	0.285	0.243	0.225	0.226	0.299	0.413	0.211	0.819	1.728	0.482	0.248	0.368	0.367	0.523	0.205	0.52	0.337	0.393	0.484	0.276	0.166	0.287	0.261	0.178	0.122	0.475	0.34	0.311	0.227	0.238	0.324	0.208	0.126	0.207	0.143	0.304	0.244	0.345	0.465	0.107	0.349	0.406	0.321	0.325	0.2	0.103	0.359	0.17	0.096	0.133	0.059	0.039
Short Term Debt Numbers are in millions	0.145	0.144	0.142	0.141	0.139	0.138	0.137	0.133	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.038	0	0	0	-0.263	0	0	0	-0.338	0	0	0	-0.207	0	0	0	-0.292	0	0	0	-0.256	0	0	0	-0.202	0	0	0	-0.221	0	0	0	-0.38	0	0	0	-0.582	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0.12	0	0.647	0	0	0	0	0	0	0	0	0.07	0	0	0.018	0.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.066	0	0.453	0	0	0	0	0	0	0	0	0.278	0.105	0	0.44	0.177	0	0	0	0	0	0	0	0.466	0.21	0.153	0.113	0.042	0	0	0.156	0.146	0.252	0	0	0	0.037	0	0.031	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0.339	0.339	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.038	0	0	0	0.263	0	0	0	0.338	0	0	0	0.207	0	0	0	0.292	0	0	0	0.256	0	0	0	0.202	0	0	0	0.221	0	0	0	0.38	0	0	0	0.582	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0.057	0.059	0.013	0.05	0.034	0.017	0.076	0.044	0.029	0.067	0.263	0.168	0.048	0.025	0.015	0.063	0.057	0.112	0.025	0.078	0.078	0.07	0.025	0.063	0.05	0.038	0.025	0.062	0.05	0.038	0.026	0.15	0.095	0.029	0.038	0.177	0.186	0.143	0.263	0.553	0.407	0.393	0.338	0.904	0.442	0.286	0.207	0.345	0.277	0.302	0.292	0.344	0.613	0.263	0.256	5.604	0.476	0.247	0.202	0.327	0.269	0.188	0.221	0.581	1.115	0.611	0.533	0.565	0.438	0.63	0.582	0.707	0.724	0.795	0.797	0.306	0.327	0.194	0.152	0.159	0.157	0.123	0.112
Total Current Liabilities Numbers are in millions	0.766	1.385	0.693	1.983	0.821	0.481	0.612	0.523	0.719	0.301	0.524	0.321	0.175	0.212	0.263	0.204	0.188	0.264	0.182	0.291	0.253	0.238	0.344	0.226	0.369	0.427	0.26	0.303	0.161	0.291	0.187	0.436	0.338	0.254	0.264	0.476	0.6	0.355	1.082	2.281	0.888	0.641	0.705	1.271	0.965	0.492	0.727	0.683	0.67	0.786	0.568	0.51	0.9	0.524	0.434	5.725	0.951	0.587	0.513	0.553	0.506	0.512	0.43	0.707	1.322	0.754	0.837	0.809	0.782	1.094	0.689	1.056	1.13	1.116	1.121	0.505	0.43	0.554	0.322	0.255	0.29	0.182	0.151
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1.085	1.122	1.159	1.195	1.231	1.266	1.301	1.337	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	1.663	1.47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1.938	1.967	3.376	1.996	1.901	1.742	1.62	1.497	1.786	0.869	0.551	0.662	0.563	0.732	0.569	0.659	0.587	0.571	0.917	1.179	1.231	1.333	1.21	1.068	1.061	1.068	0.918	1.493	1.456	1.509	1.511	1.358	1.291	1.343	1.614	1.923	2.672	2.869	3.249	3.631	3.338	3.364	3.548	3.68	3.816	3.387	3.275	3.414	3.13	2.864	2.727	2.266	1.95	1.739	1.587	1.758	1.543	1.432	1.126	1.487	1.575	1.485	1.613	1.648	1.474	1.295	1.169	1.222	0.929	0.744	0.601	0.923	0.89	0.785	0.655	0.784	0.592	0.494	0.384	0.359	0.208	0.07	0.008
Other Non-Current Liabilities Numbers are in millions	2.262	2.22	2.566	1.195	1.37	2.822	2.809	2.611	2.373	2.469	2.472	2.33	2.382	1.929	1.93	1.995	2.923	2.49	2.498	2.907	2.898	2.828	2.832	2.99	2.989	2.971	3.003	3.026	3.019	2.99	2.989	2.996	3.012	2.972	3.085	3.146	3.159	3.099	3.097	3.08	3.087	2.906	2.881	2.759	2.849	2.735	2.698	2.553	2.509	2.439	2.41	2.404	2.386	2.298	2.302	1.889	1.845	1.703	1.714	1.734	1.724	1.558	1.475	0.979	0.463	0.322	0.325	0.319	0.319	0.23	0.231	0.241	0.245	0.184	0.185	0.184	0.187	0.17	0.171	0.172	0.172	0.16	0.16
Total Non-Current Liabilities Numbers are in millions	5.285	5.309	7.101	6.049	5.971	5.829	5.73	5.446	4.159	3.338	3.024	2.992	2.945	2.661	2.499	2.653	3.51	3.061	3.415	4.086	4.129	4.16	4.042	4.058	4.049	4.039	3.921	4.519	4.475	4.499	4.5	4.354	4.302	4.315	4.699	5.069	5.832	5.968	6.347	6.71	6.426	6.27	6.429	6.439	6.665	6.121	5.972	5.966	5.64	5.303	5.137	4.669	4.336	4.037	3.889	3.647	3.388	3.135	2.84	3.22	3.3	3.043	3.089	2.627	1.937	1.617	1.494	1.541	1.248	0.974	0.832	1.164	1.135	0.969	0.84	0.969	0.779	0.663	0.555	0.531	0.38	0.23	0.168
Total Liabilities Numbers are in millions	6.051	6.693	7.794	8.032	6.792	6.31	6.342	5.969	4.878	3.639	3.547	3.312	3.12	2.873	2.762	2.857	3.697	3.325	3.597	4.377	4.382	4.399	4.385	4.283	4.418	4.466	4.182	4.822	4.636	4.791	4.687	4.79	4.64	4.569	4.963	5.545	6.432	6.323	7.429	8.991	7.314	6.91	7.134	7.71	7.63	6.613	6.7	6.649	6.31	6.089	5.705	5.179	5.235	4.561	4.323	9.373	4.338	3.722	3.353	3.774	3.806	3.555	3.518	3.335	3.259	2.371	2.331	2.35	2.03	2.069	1.521	2.22	2.265	2.085	1.961	1.474	1.209	1.217	0.877	0.785	0.67	0.412	0.32
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092
Retained Earnings Numbers are in millions	32.459	32.949	32.212	33.792	33.168	34.241	33.828	33.37	32.339	33.075	31.389	31.683	31.041	31.18	30.921	31.07	31.807	32.518	33.66	34.802	34.982	35.356	35.024	35.265	34.363	33.768	33.497	33.577	33.274	34.128	33.601	33.324	33.211	33.855	34.475	35.331	36.409	37.964	37.946	37.337	35.23	36.338	34.363	33.437	31.792	31.142	29.899	30.563	29.411	29.908	28.563	27.587	25.914	25.888	24.896	24.144	27.638	27.273	26.1	26.38	25.768	26.519	26.114	26.376	28.066	25.441	22.958	20.839	18.549	17.819	16.407	15.888	14.476	13.818	12.787	11.561	10.388	9.965	9.304	8.501	8.104	7.972	7.721
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-0	-0	-0	0	0	0	-0	0	-0	-0	-0	-0	-0	-0	-50.759	-49.557	-49.491	-48.132	-46.998	-46.749	-46.493	-46.258	-46.024	-45.732	-45.982	-45.589	-45.133	-44.796	-45.117	-44.688	-44.436	-44.011	-43.777	-42.78	-41.959	-39.654	-38.65	-37.213	-34.526	-33.365	-32.342	-31.476	-28.932	-27.529	-26.788	-25.995	-23.397	-22.711	-22.089	-21.405	-20.161	-19.583	-19.383	-18.935	-17.581	-17.35	-16.889	-16.595	-14.618	-13.899	-13.62	-13.206	-8.941	-8.41	-8.34	-7.976	-7.682	-7.433	-7.154	-6.834	-6.459	-6.434	-6.266	-5.977	-5.629	-5.561	-5.421	-5.317	-5.112	-5.121	-5.019	-4.915
Other Total Stockholders Equity Numbers are in millions	-1.92	-1.882	-1.756	-1.731	-1.698	-1.685	-1.685	-1.685	-1.685	-1.683	-1.683	-1.632	-1.632	-1.629	-1.628	49.133	47.932	47.866	46.507	45.372	45.124	44.914	44.725	44.497	44.24	44.501	44.121	43.678	43.346	43.675	43.256	43.013	42.605	42.387	41.436	40.626	38.325	37.349	35.916	33.254	32.138	31.154	30.347	27.822	26.555	25.968	25.187	22.612	21.928	21.311	20.638	19.395	18.832	18.642	18.209	16.859	16.658	16.225	15.936	13.992	13.309	13.045	12.636	8.394	7.88	7.817	7.478	7.191	6.946	6.711	6.463	6.117	6.101	5.941	5.653	5.346	5.303	5.206	5.128	4.924	4.935	4.842	4.74
Total Shareholders Equity Numbers are in millions	30.632	31.16	30.549	32.154	31.562	32.649	32.236	31.778	30.747	31.484	29.799	30.143	29.501	29.643	29.385	29.537	30.274	30.985	32.127	33.269	33.449	33.87	33.583	33.83	32.963	32.38	32.122	32.215	31.916	32.778	32.261	31.994	31.898	32.557	33.225	34.091	35.173	36.755	36.742	36.158	34.095	35.242	33.327	32.419	30.91	30.413	29.184	29.871	28.72	29.223	27.888	26.913	25.256	25.239	24.262	23.515	27.038	26.701	25.533	25.847	25.27	26.036	25.637	25.922	27.63	25.01	22.552	20.44	18.153	17.469	16.129	15.639	14.235	13.586	12.554	11.37	10.222	9.841	9.207	8.405	8.01	7.887	7.638
Total Equity Numbers are in millions	30.821	31.354	30.75	32.332	31.744	32.812	32.385	31.892	30.747	31.484	29.799	30.143	29.501	29.643	29.385	29.537	30.274	30.985	32.127	33.269	33.449	33.87	33.583	33.83	32.963	32.38	32.122	32.215	31.916	32.778	32.261	31.994	31.898	32.557	33.225	34.091	35.173	36.755	36.742	36.158	34.095	35.242	33.327	32.419	30.91	30.413	29.184	29.871	28.72	29.223	27.888	26.913	25.256	25.239	24.262	23.515	27.038	26.701	25.533	25.847	25.27	26.036	25.637	25.922	27.63	25.01	22.552	20.44	18.153	17.469	16.129	15.639	14.235	13.586	12.554	11.37	10.222	9.841	9.207	8.405	8.01	7.887	7.638
Total Liabilities & Shareholders Equity Numbers are in millions	36.872	38.047	38.543	40.364	38.536	39.122	38.727	37.861	35.624	35.123	33.346	33.456	32.621	32.516	32.148	32.394	33.971	34.31	35.724	37.646	37.831	38.269	37.969	38.114	37.381	36.845	36.304	37.037	36.552	37.569	36.949	36.784	36.538	37.126	38.188	39.636	41.605	43.078	44.171	45.149	41.409	42.152	40.461	40.129	38.54	37.026	35.883	36.52	35.03	35.312	33.593	32.093	30.491	29.801	28.585	32.887	31.376	30.422	28.886	29.62	29.077	29.591	29.155	29.257	30.888	27.381	24.883	22.79	20.183	19.537	17.65	17.859	16.501	15.67	14.515	12.844	11.43	11.059	10.084	9.19	8.68	8.299	7.957

The Reserve Petroleum Company

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OTC:RSRV