SilverBow Resources, Inc. (SBOW) - Quarterly Balance Statement

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SBOW
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36.82 (USD) • At close July 29, 2024

Overview | Financials

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

	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	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1989 Q4	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1.446	0.969	1.697	1.102	2.167	0.792	1.924	9.408	1.645	1.121	0.988	2.063	3.419	2.118	1.222	6.61	35.598	1.358	2.85	3.333	0.876	2.465	4.542	6.611	0.237	7.806	12.861	6.627	0.168	0.303	2.447	4.294	17.782	29.46	7.322	0.075	0.311	0.406	9.041	0.564	0.091	3.277	0.097	11.338	0.248	0.17	1.65	31.671	126.789	251.696	15.999	32.298	19.764	86.367	5.508	43.484	39.101	38.469	0.154	0.231	3.534	0.283	8.801	13.147	10.156	5.623	11.711	7.216	2.963	1.058	95.118	72.074	55.227	53.005	65.884	27.728	9.715	4.92	4.282	86.879	4.399	1.066	2.678	2.126	4.318	3.816	1.714	11.806	0.816	2.149	2.087	2.097	3.135	1.987	32.313	36.212	24.629	22.7	42.1	2.4	1.7	1.6	1.7	11.5	1.9	2	16.7	39.2	68.2	77.8	2	1.3	2.9	7.6	12.2	1.8	1.5	1	0.5	0.4	1	0.6	11.5	13.8	0.9	1.3	0.7	0.5	1	1.7	1.8	2	1.3	2.3	7.4	0.1	0.8	0	0.1
Short Term Investments 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	1.446	0.969	1.697	1.102	2.167	0.792	1.924	9.408	1.645	1.121	0.988	2.063	3.419	2.118	1.222	6.61	35.598	1.358	2.85	3.333	0.876	2.465	4.542	6.611	0.237	7.806	12.861	6.627	0.168	0.303	2.447	4.294	17.782	29.46	7.322	0.075	0.311	0.406	9.041	0.564	0.091	3.277	0.097	11.338	0.248	0.17	1.65	31.671	126.789	251.696	15.999	32.298	19.764	86.367	5.508	43.484	39.101	38.469	0.154	0.231	3.534	0.283	8.801	13.147	10.156	5.623	11.711	7.216	2.963	1.058	95.118	72.074	55.227	53.005	65.884	27.728	9.715	4.92	4.282	86.879	4.399	1.066	2.678	2.126	4.318	3.816	1.714	11.806	0.816	2.149	2.087	2.097	3.135	1.987	32.313	36.212	24.629	22.7	42.1	2.4	1.7	1.6	1.7	11.5	1.9	2	16.7	39.2	68.2	77.8	2	1.3	2.9	7.6	12.2	1.8	1.5	1	0.5	0.4	1	0.6	11.5	13.8	0.9	1.3	0.7	0.5	1	1.7	1.8	2	1.3	2.3	7.4	0.1	0.8	0	0.1
Net Receivables Numbers are in millions	125.459	138.343	80.202	64.587	63.94	89.714	102.691	110.093	46.095	49.777	44.19	25.957	26.075	25.85	28.884	23.572	30.345	36.996	34.633	34.76	31.342	46.472	31.066	22.057	21.133	27.263	22.222	18.956	19.889	17.49	21.343	22.049	18.537	21.704	36.61	39.41	49.64	48.451	63.385	68.615	73.082	70.897	68.814	64.517	73.209	67.318	49.994	51.878	61.199	64.392	45.1	50.146	65.443	46.975	38.109	40.022	48.891	54.273	50.403	47.72	51.347	61.664	50.402	104.998	71.142	75.827	60.719	61.214	65.216	67.011	78.849	67.318	66.249	50.396	31.019	46.867	40.433	39.043	30.882	29.995	29.144	28.65	24.879	24.833	26.41	20.918	15.687	26.501	25.296	31.942	33.016	20.937	37.881	36.806	37.695	31.179	31.096	26.6	26	25	25.4	32.6	29.2	26.1	19.4	27	21.8	15.5	18	23.1	15.8	18.4	23	34.9	32.4	29.1	30.7	34.6	39.9	0	31.1	45.4	46.3	0	35.1	28	0	42.3	33.7	31.2	28.2	34.7	33.5	27.3	15.5	7.6	6.8	6.2	4.4
Inventory Numbers are in millions	0	116.549	50.189	72.59	79.979	52.549	33.205	10.094	1.679	2.806	0.668	0.736	1.958	4.821	11.85	20.822	38.817	12.833	20.604	21.738	8.346	15.261	2.584	1.775	2.704	5.148	0.6	0.7	0.4	0.4	0.4	0.4	0.4	0.6	-36.61	-39.41	3.1	0.003	-63.385	3	-73.082	-70.897	2.9	2.815	2.757	5.6	2.7	5	2.6	6.603	6.3	8.7	11.8	9.37	6.208	4.468	-48.891	3.171	0	-47.72	0	0	0	7.788	16.51	8.055	0	2.383	2.383	2.383	0	10.091	22.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3.5	6.3	0	14.7	15.4	0	0	0	0	0	8	14.5	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	95.187	5.59	3.825	3.935	2.672	2.671	6.468	7.201	2.164	1.875	4.016	3.055	2.388	2.184	2.628	3.028	2.846	2.121	2.683	3.241	3.11	2.126	2.928	3.09	2.877	2.352	5.155	6.623	3.282	3.686	3.247	4.078	4.098	10.683	40.909	45.237	8.006	64.263	111.288	94.477	88.735	83.471	7.623	10.169	8.085	80.367	3.173	5.041	9.437	5.46	4.412	6.142	8.453	18.105	16.65	19.078	70.337	12.687	18.599	72.455	27.45	16.139	28.884	20.874	105.119	110.445	46.466	25.448	24.366	22.121	38.394	17.98	18.578	11.655	12.711	15.064	12.92	10.423	6.922	8.272	6.96	4.958	4.696	9.267	6.342	5.035	13.801	4.433	2.256	2.662	3.262	13.754	1.899	3.079	1.351	1.361	1.373	1.3	1	2.1	2.9	1	0.6	1.7	1.3	1	0.2	0.2	0.3	0.7	0.6	0.6	0.9	0.9	0.2	0.1	0.1	0.1	2.9	57.2	3	3.9	2.1	45.9	18.7	1.5	44.4	1.2	1	15	15.5	22.5	27.9	42.9	31.9	1.6	0.8	0.7	3.5
Total Current Assets Numbers are in millions	222.092	261.451	135.913	142.214	148.758	145.726	144.288	136.796	51.583	55.579	49.862	31.811	33.84	34.973	44.584	54.032	107.606	53.308	60.77	63.072	43.674	66.324	41.12	33.533	26.951	42.569	40.238	32.206	23.339	21.479	27.037	30.421	40.417	61.847	48.231	45.312	60.936	64.669	120.329	95.041	88.826	86.748	80.858	88.839	84.299	80.537	62.381	97.793	200.025	328.151	76.637	100.596	108.07	160.817	66.475	107.052	109.438	108.6	69.156	72.686	82.331	78.086	88.087	146.807	202.927	199.95	118.896	96.261	94.928	92.573	212.362	167.463	162.186	115.055	109.615	89.66	63.067	54.386	42.085	125.146	40.502	34.674	32.253	36.226	37.071	29.768	31.202	42.74	28.368	36.753	38.365	36.787	42.914	41.873	71.358	68.752	57.098	50.6	69.1	29.5	30	35.2	31.5	39.3	22.6	30	38.7	54.9	86.5	101.6	18.4	20.3	26.8	43.4	44.8	31	35.3	39.2	49.6	57.6	49.8	65.3	59.9	59.7	54.7	30.8	45.1	52	50.2	47.9	45.5	59.2	62.7	72.5	54.8	9.3	8.4	6.9	8
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,414.763	2,386.807	1,720.211	1,668.194	1,600.883	1,537.256	1,399.847	1,299.689	776.502	758.033	645.551	588.062	564.679	546.46	542.052	537.301	806.533	876.363	848.54	826.147	769.868	701.296	629.945	553.055	493.927	495.397	466.187	417.779	370.166	347.195	409.208	415.293	387.106	457.903	962.576	1,287.572	1,556.38	2,095.037	2,488.313	2,614.465	2,576.862	2,539.646	2,572.486	2,523.091	2,428.97	2,345.02	2,264.303	2,122.938	1,987.848	1,867.766	1,835.609	1,713.19	1,652.851	1,572.845	1,467.369	1,397.083	1,348.76	1,315.964	1,320.676	1,330.751	1,355.357	1,431.447	2,104.49	1,950.419	1,850.94	1,760.195	1,637.748	1,580.079	1,536.281	1,483.312	1,214.717	1,171.947	1,132.767	1,079.034	1,006.658	974.181	945.343	923.438	867.95	846.063	834.456	816.46	789.67	758.55	738.808	725.509	710.56	690.713	688.728	631.209	700.815	664.398	617.84	527.087	473.573	426.515	408.637	395.8	361.8	359.5	359	359.7	356.4	359.8	331.3	304.2	285.3	253.9	225.4	203	171.2	149.6	135.9	127.5	105.2	98.9	93.9	90.3	107	101.3	93.1	91.3	75.6	71.5	68.3	65.9	62.1	64.2	50.8	49.5	47.8	46.3	45.1	43.5	29.1	21	14	7.3	5.4
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	-232.874	0	0	0	-170.164	0	0	0	-49.279	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	29.432	60.674	14.18	21.903	26.645	24.172	27.41	5.829	0.076	0.201	0.018	0.001	0.769	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	172.2	0	0	0	145.992	0	0	0	49.078	0	0	0	0	0	0	23.433	22.669	20.427	21.164	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.512	2.979	0	9.693	9.795	10.852	0	4.324	2.815	2.757	0	4.864	4.203	2.6	0	4.826	3.31	2.046	0	6.208	4.468	2.926	0	114.075	106.925	99.507	0	405.177	7.788	16.51	0	279.958	2.383	2.383	0	0	0	0	129,306,891	0	0	0	1.666	2.763	2.806	3.664	1.906	0.434	1.478	1.875	2.681	2.887	3.651	4.126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	28.876	86.204	60.145	8.159	8.646	33.38	18.368	10.041	3.629	-43.437	2.904	3.069	1.162	1.702	4.043	6.701	11.637	7.476	11.609	10.805	9.255	9.9	9.159	10.408	13.517	13.304	9.905	10.161	8.394	8.625	9.203	9.841	5.751	5.248	13.471	13.632	10.06	13.641	4.542	5.235	4.733	17.199	13.087	15.173	15.173	18.504	9.939	11.087	13.152	16.552	7.396	9.303	10.294	12.713	6.871	5.242	7.016	10.201	-107.462	-100.004	-92.049	7.755	-396.944	0.728	-7.951	8.906	-270.033	7.664	7.102	9.797	9.424	9.656	9.953	-129,306,880.676	10.222	10.513	10.855	11.083	9.404	11.305	7.747	8.016	8.28	8.54	8.796	9.048	9.288	9.453	3.927	3.723	3.142	3.239	3.333	3.427	6.66	6.853	7.401	7.9	9.7	6.6	7.7	8.7	9.3	5.2	4.9	4.9	5	6.4	6.4	5.8	3.3	5	5.1	4.4	7	6.4	6.6	6.2	4.4	4.9	4.6	4.3	4.3	3.8	3.2	3.5	3.3	4	4.3	4	3.8	2.7	2.2	2.2	1.1	1.2	1.3	1.5	1.4
Total Non-Current Assets Numbers are in millions	2,473.071	2,473.011	1,794.536	1,698.256	1,636.174	1,570.636	1,445.625	1,315.559	780.207	763.875	648.473	591.132	566.61	548.162	546.095	544.002	841.603	906.508	880.576	858.116	779.123	711.196	639.104	563.463	507.444	508.701	476.092	427.94	378.56	355.82	418.411	425.134	392.857	463.151	976.047	1,301.716	1,569.419	2,108.678	2,502.548	2,629.495	2,592.447	2,556.845	2,589.897	2,541.079	2,446.9	2,363.524	2,279.106	2,138.228	2,003.6	1,884.318	1,847.831	1,725.803	1,665.191	1,585.558	1,480.448	1,406.793	1,358.702	1,326.165	1,327.289	1,337.672	1,362.815	1,439.202	2,112.723	1,958.935	1,859.499	1,769.101	1,647.673	1,590.126	1,545.766	1,493.109	1,224.142	1,181.603	1,142.72	1,089.357	1,016.88	984.695	956.198	936.187	880.117	860.173	845.867	826.381	798.384	768.568	749.478	737.238	722.735	703.817	696.781	634.932	703.958	667.637	621.173	530.514	480.233	433.368	416.038	403.7	371.5	366.1	366.7	368.4	365.7	365	336.2	309.1	290.3	260.3	231.8	208.8	174.5	154.6	141	131.9	112.2	105.3	100.5	96.5	111.4	106.2	97.7	95.6	79.9	75.3	71.5	69.4	65.4	68.2	55.1	53.5	51.6	49	47.3	45.7	30.2	22.2	15.3	8.8	6.8
Total Assets Numbers are in millions	2,695.163	2,734.462	1,930.449	1,840.47	1,784.932	1,716.362	1,589.913	1,452.355	831.79	819.454	698.335	622.943	600.45	583.135	590.679	598.034	949.209	959.816	941.346	921.188	822.797	777.52	680.224	596.996	534.395	551.27	516.33	460.146	401.899	377.299	445.448	455.555	433.274	524.998	1,024.278	1,347.028	1,630.355	2,173.347	2,622.877	2,724.536	2,681.273	2,643.593	2,670.755	2,629.918	2,531.199	2,444.061	2,341.487	2,236.021	2,203.625	2,212.469	1,924.468	1,826.399	1,773.261	1,746.375	1,546.923	1,513.845	1,468.14	1,434.765	1,396.445	1,410.358	1,445.146	1,517.288	2,200.81	2,105.742	2,062.426	1,969.051	1,766.569	1,686.387	1,640.694	1,585.682	1,436.503	1,349.066	1,304.905	1,204.413	1,126.495	1,074.355	1,019.265	990.573	922.203	985.32	886.369	861.055	830.637	804.794	786.549	767.006	753.937	746.557	725.149	671.685	742.322	704.424	664.087	572.387	551.591	502.12	473.136	454.3	440.6	395.6	396.7	403.6	397.2	404.3	358.8	339.1	329	315.2	318.3	310.4	192.9	174.9	167.8	175.3	157	136.3	135.8	135.7	161	163.8	147.5	160.9	139.8	135	126.2	100.2	110.5	120.2	105.3	101.4	97.1	108.2	110	118.2	85	31.5	23.7	15.7	14.8
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	143.684	32.225	74.731	60.143	51.599	60.2	80.107	78.778	9.862	35.034	8.423	8.736	8.706	26.991	8.063	5.466	36.159	39.343	38.951	33.32	20.728	48.921	26.04	16.015	15.44	20.884	9.302	10.823	47.555	10.563	5.056	13.519	24.731	0.498	17.6	12.361	43.912	31.153	25.624	39.24	24.76	30.769	34.497	41.145	23.073	31.128	60.785	45.183	39.219	95.966	39.923	16.038	70.849	81.646	71.144	62.748	60.272	60.823	54.966	53.477	53.852	66.802	84.143	91.13	78.793	89.281	67.212	60.567	60.707	74.425	55.294	45.819	50.549	51.973	30.091	29.412	21.603	29.407	21.104	19.989	16.434	63.101	51.681	42.679	36.18	43.029	29.713	21.627	13.639	38.884	37.983	49.02	45.055	54.977	41.494	31.29	23.439	25.7	17.5	10.3	16.4	18.6	14.1	22.2	22.4	16.5	27.2	20.3	20.1	20.4	15.1	7.2	10.1	23.1	7.2	4.9	6.6	9.5	5.7	0	6.4	7.5	7	0	5.4	8.1	0	5.3	5.2	5.7	4.1	4.9	4.6	6	4	0	0	0	0
Short Term Debt Numbers are in millions	45.265	32.126	5.507	5.966	7.165	8.553	8.579	9.188	7.998	7.222	6.292	6.029	2.292	3.473	4.807	5.972	6.622	6.707	6.386	7.006	0.86	39.586	76.302	63.753	39.592	36.542	45.494	42.048	6.47	49.404	23.896	35.095	339.9	324.9	52.219	55.556	45.57	82.116	10.228	113.049	112.925	124.327	110.278	164.869	142.574	5.373	0	0	0	-95.264	0	0	0	-84.135	0	0	0	0	0	0	0	-49.377	0	0	0	-199.798	0	0	0	0	0	0	0	0	0	0	0	0	0	92.477	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	0	0	31.3	30.6	27.2	29	0	14	2.7	0	0	6	0	0	21.6	21.3	23.4	24.9	28.9	33.6	13	4.3	0.7	0.1	0.3	0.2
Tax Payables Numbers are in millions	10.447	3.87	13.303	8.957	5.836	4.849	16.352	12.687	6.003	3.314	6.141	2.517	2.931	1.819	4.133	3.102	2.042	1.413	4.502	4.279	2.533	3.583	8.237	5.137	4.058	3.898	5.123	4.884	3.787	3.937	6.505	4.028	3.022	0	5.652	5.385	3.897	2.957	9.626	7.533	6.874	5.845	12.292	8.652	7.285	5.373	8.618	8.61	0	7.604	7.173	4.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	37.754	20.425	22.462	18.463	16.743	27.16	32.318	23.323	18.731	23.577	17.328	13.57	26.416	11.098	8.619	5.916	8.705	9.166	8.983	11.755	11.719	14.681	12.671	10.953	10.713	12.996	10.249	11.549	11.073	9.192	10.441	9.58	6.444	0.49	12.589	12.938	10.402	17.825	13.089	11.109	13.17	10.99	7.996	8.634	7.11	7.55	0	0	6.448	206.567	0	0	0	160.024	4.95	5.775	5.773	5.837	5.018	5.087	5.273	130.899	0	3.852	0	302.303	0	0	0	0	8.949	9.401	0	0	0	0	0	0	0	23.186	0	0	0	0	0	0	0	0	0	0	0	0	11.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	126.772	163.668	92.152	56.513	60.939	99.926	165.213	161.771	184.978	55.504	145.683	73.589	37.751	16.478	30.871	21.275	14.555	25.93	12.71	31.534	64.225	2.824	17.925	11.742	7.666	5.075	8.558	8.744	6.796	9.965	10.441	9.58	46.046	7.165	12.589	12.938	10.402	17.825	126.727	23.609	13.17	10.99	7.996	8.634	7.11	133.429	135.746	167.074	147.01	4.525	147.654	126.503	83.493	5.252	62.56	58.218	41.712	36.944	30.681	23.08	57.122	5.175	104.528	93.489	95.07	18.375	71.573	66.598	61.879	71.55	53.311	50.561	62.547	46.448	52.021	46.591	45.089	39.211	31.694	6.388	39.438	6.672	6.042	4.377	6.138	3.855	4.058	15.246	6.91	34.361	9.698	11.999	9.003	9.347	25.924	11.618	14.281	8.4	15	14	12	12.8	8.3	6.7	13.9	12	9.3	9.1	13.9	12.5	9.3	7.1	6	17	18.3	15.5	14.9	15.6	18.6	56.4	21.3	45.4	28.6	32.1	41.7	19.8	37.2	20.7	27.5	21.8	18.9	25.9	24.1	52.5	41.1	9.1	8.2	6.2	7.4
Total Current Liabilities Numbers are in millions	353.475	248.444	194.852	141.085	136.446	195.839	286.217	273.06	221.569	121.337	177.726	101.924	75.165	58.04	52.36	38.629	66.041	81.146	67.03	83.615	97.532	106.012	132.938	102.463	73.411	75.497	73.603	73.164	71.894	79.124	49.834	67.774	417.121	333.053	94.997	93.793	110.286	148.919	175.668	187.007	164.025	177.076	160.767	223.282	179.867	177.48	196.531	212.257	192.677	211.794	187.577	142.541	154.342	162.787	138.654	126.741	107.757	103.604	90.665	81.644	116.247	153.499	188.671	188.471	173.863	210.161	138.785	127.165	122.586	145.975	117.553	105.781	113.097	98.421	82.112	76.003	66.692	68.618	52.798	142.039	55.872	69.773	57.723	47.056	42.318	46.884	33.771	36.873	20.549	73.245	47.681	61.019	65.988	64.325	67.418	42.908	37.721	34.1	32.5	24.3	28.4	31.4	22.4	28.9	36.3	28.5	36.5	29.4	34	32.9	24.4	14.3	28.1	40.1	25.5	51.7	52.1	52.3	53.3	56.4	41.7	55.6	35.6	32.1	53.1	27.9	37.2	47.6	54	50.9	47.9	59.7	62.3	71.5	49.4	9.8	8.3	6.5	7.6
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,039.469	1,182.665	649.7	726.475	709.018	692.306	631.73	647.963	354.43	381.915	403.449	404.116	396.298	425.856	449.036	466.168	485.539	475.713	479.817	472.038	425.378	387.988	316.773	274.577	245.371	265.325	250	211	172	198	254	254	905.629	905.629	1,179.132	1,149.165	1,124.201	1,074.534	1,079.269	1,178.301	1,175.036	1,142.368	1,120.402	1,037.435	987.168	916.934	822.721	719.977	719.875	719.775	471.809	471.746	471.685	471.624	471.566	471.508	471.452	471.397	480.8	628	636.7	580.7	516.6	524.2	623.4	587	400	400	414	381.4	350	351.847	350.975	350	350	350	350	357.5	356.2	350	356.877	340.255	336.233	331.812	329.992	324.272	328.753	324.234	355.215	258.197	250.48	210.862	189.346	134.729	239.114	239.098	239.083	239.1	239.1	255	256.8	261.2	266.5	179	130.1	122.9	115	115	115	115	17.2	28.8	28.8	28.8	28.8	28.8	28.8	28.8	28.8	28.8	28.8	28.8	28.8	28.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	-94.077	14.088	31.4	11.651	0	0	0	0	0	14.111	26.695	14.872	8.358	7.479	0	0	5.217	0	0	0	0	0	12.51	9.685	0	0	0	0	0	0	0	0	0	11.989	0	64.977	63.632	62.122	67.155	65.963	64.503	63.225	68.628	68.832	79.523	79.643	77.204	70.972	69.552	67.115	91.237	71.574	70.529	70.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	94.077	99.227	49.033	50.073	42.753	16.141	14.012	7.721	3.613	6.516	0.303	0.303	0.303	0.303	0	0	1.281	1.582	1.706	1.446	1.148	1.014	0.549	0.328	0	0	0	0	0	0	0	0	0	119.202	0	0.512	3.621	86.376	231.475	229.107	224.23	217.384	238.622	230.617	226.286	223.243	212.876	208.44	205.025	206.567	192.131	180.484	164.037	160.024	150.803	143.444	132.606	123.577	114.075	106.925	99.507	130.899	405.177	373.438	337.62	302.303	279.958	257.004	239.357	224.967	196.798	178.889	171.171	129.307	111.618	97.877	84.775	73.107	59.682	54.697	49.425	43.499	39.248	36.27	33.198	30.777	29.909	29.793	28.35	27.59	65.184	61.141	52.981	41.179	30.029	21.624	15.408	10.2	5.5	1.9	0.4	0	0	28.1	26.8	25.4	22.1	20.1	18.4	15.3	12.2	9.7	8.2	7	5.3	4.9	4.7	4.5	12.9	12.9	12.5	12.3	11.9	11.6	11.2	11	12.5	12	11.7	11.4	11.1	10.9	10.8	10.5	7.6	5.7	4.3	2.4	1.6
Other Non-Current Liabilities Numbers are in millions	127.055	0.71	0.922	0.541	12.41	20.497	40.969	50.354	26.396	3.043	0.846	0.49	0.27	0.424	8.681	6.886	0.03	5.668	4.407	5.205	6.27	7.679	1.25	2.5	11.786	16.99	26.605	24.214	23.623	24.12	58.29	53.792	70.642	7.849	74.959	10.311	9.181	7.018	9.631	9.695	9.831	10.324	10.253	10.162	10.069	9.901	10.795	10.688	10.853	10.709	10.221	9.855	8.785	1.752	60.461	59.101	58.124	57.288	49.519	49.077	48.525	51.313	35.99	36.954	34.779	33.533	36.69	36.305	35.79	35.423	21.877	19.812	19.5	19.367	16.743	16.743	16.465	17.176	8.681	8.958	10.368	10.137	9.835	9.52	9.186	0	0	0	0	0	0	0	0	0	0.053	0.18	0.344	0.5	0.8	1.1	1.3	1.6	2	2.4	2.7	2.9	3.3	3.6	4	4.4	4.8	20.4	5.7	6.1	6.4	6.9	7.3	8	8.2	8.7	9.2	9.7	10.3	10.8	11.5	12	12.7	13.8	0.4	0.4	0.5	0.5	0.5	0.5	0	0.2	0.2	0.2	0.2
Total Non-Current Liabilities Numbers are in millions	1,166.524	1,296.69	731.055	788.74	764.181	728.944	686.711	706.038	384.439	405.585	431.293	419.781	405.229	434.062	457.717	473.054	492.067	482.963	485.93	478.689	432.796	396.681	331.082	287.09	257.157	282.315	276.605	235.214	195.623	222.12	312.29	307.792	976.271	1,044.669	1,254.091	1,224.965	1,200.635	1,230.05	1,387.53	1,483.066	1,473.6	1,433.301	1,437.905	1,347.046	1,303.046	1,229.721	1,123.596	1,010.077	1,005.305	1,004.166	765.398	733.659	715.036	703.571	682.83	674.053	662.182	652.262	644.394	784.002	784.732	762.912	957.767	934.592	995.799	922.836	716.648	693.309	689.147	641.789	568.675	550.548	541.646	498.673	478.362	464.62	451.24	447.783	424.563	413.655	416.67	393.891	385.316	377.602	372.375	355.048	358.662	354.026	383.565	285.787	315.664	272.003	242.326	175.908	269.196	260.903	254.835	249.8	245.4	258	258.5	262.8	268.5	209.5	159.6	151.2	140.4	138.7	137.4	134.7	34.2	58.9	42.7	41.9	40.5	40.6	40.8	41.3	49.9	50.4	50.5	50.8	51	51.2	22.7	23	25.2	25.8	12.1	11.8	11.6	11.4	11.3	11	7.6	5.9	4.5	2.6	1.8
Total Liabilities Numbers are in millions	1,519.999	1,545.134	925.907	929.825	900.627	924.783	972.928	979.098	606.008	526.922	609.019	521.705	480.394	492.102	510.077	511.683	558.108	564.109	552.96	562.304	530.328	502.693	464.02	389.553	330.568	357.812	350.208	308.378	267.517	301.244	362.124	375.566	1,393.392	1,377.722	1,349.088	1,318.758	1,310.921	1,378.969	1,563.198	1,670.073	1,637.625	1,610.377	1,598.672	1,570.328	1,482.913	1,407.201	1,320.127	1,222.334	1,197.982	1,215.96	952.975	876.2	869.378	866.358	821.484	800.794	769.939	755.866	735.059	865.646	900.979	916.411	1,146.438	1,123.063	1,169.662	1,132.997	855.433	820.474	811.733	787.765	686.228	656.329	654.743	597.094	560.473	540.623	517.931	516.401	477.361	555.695	472.542	463.664	443.039	424.659	414.693	401.933	392.433	390.9	404.114	359.032	363.345	333.022	308.314	240.233	336.614	303.811	292.556	283.9	277.9	282.3	286.9	294.2	290.9	238.4	195.9	179.7	176.9	168.1	171.4	167.6	58.6	73.2	70.8	82	66	92.3	92.9	93.6	103.2	106.8	92.2	106.4	86.6	83.3	75.8	50.9	62.4	73.4	66.1	62.7	59.5	71.1	73.6	82.5	57	15.7	12.8	9.1	9.4
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	181.924	0	231.942	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.26	0.259	0.259	0.231	0.231	0.227	0.227	0.227	0.171	0.168	0.136	0.124	0.123	0.121	0.121	0.12	0.12	0.119	0.119	0.118	0.118	0.118	0.118	0.117	0.117	0.116	0.116	0.116	0.115	0.101	0.1	0.1	0.45	0.448	0.447	0.447	0.446	0.444	0.443	0.443	0.442	0.439	0.439	0.439	0.439	0.435	0.434	0.434	0.433	0.43	0.43	0.429	0.429	0.424	0.383	0.383	0.382	0.379	0.379	0.316	0.316	0.313	0.313	0.312	0.309	0.306	0.305	0.305	0.303	0.302	0.297	0.296	0.295	0.295	0.292	0.29	0.287	0.286	0.285	0.284	0.281	0.28	0.28	0.279	0.278	0.278	0.278	0.275	0.257	0.256	0.256	0.256	0.255	0.255	0.223	0.222	0.217	0.2	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	504.956	520.484	337.426	342.197	317.26	222.768	49.407	-93.134	-181.924	-117.669	-231.942	-195.999	-176.048	-204.428	-213.776	-206.88	99.096	104.954	98.706	71.055	6.351	-9.702	-66.45	-73.53	-75.851	-84.317	-109.454	-122.337	-138.578	-156.288	-149.207	-149.601	-1,735.342	-1,627.039	-1,097.6	-743.012	-450.145	31.817	329.987	296.831	288.793	283.38	325.229	316.343	309.621	302.412	291.193	288.071	285.043	281.473	260.837	243.861	202.833	182.652	172.352	163.022	150.563	136.358	121.818	114.292	116.559	175.688	628.381	566.458	484.539	436.178	516.271	473.989	442.479	415.868	380.597	329.786	291.617	254.303	219.602	192.095	164.213	138.524	111.69	97.559	84.661	70.073	60.572	53.509	46.288	40.18	36.807	34.86	31.276	28.256	95.324	87.904	72.931	50.604	31.056	15.223	1.01	-8.6	-16.3	-23.4	-26.6	-27.9	-30.9	26.5	23.6	20.4	56.7	52	47.9	41.1	33.5	28.8	25.2	22.1	19.7	18.4	17.7	17.2	32.9	37.7	37.7	36.9	35.6	34.2	33	32	29.5	29.5	28.5	27.9	27.1	26.6	26.1	25.4	18.2	12.5	7.8	3.8	2.7
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-0	-0	0	-0	-0	-0	0	-93.134	-181.924	-0	-231.942	-0	-814.691	0	-214	-773.836	-499.759	105	-355.574	-330.638	-306.609	-284.804	-261.763	-242.997	-229.901	-216.769	-109.454	-122.337	-138.578	-156.288	-149.207	-149.601	-5,673.015	-5,577.854	-5,061.058	-4,704.508	-4,402.46	-3,839.118	-3,326.908	-3,308.992	-3,236.443	-3,174.453	-3,034.614	-2,968.161	-2,908.302	0	-0.113	0	0.261	0	0	0.21	-0.232	-0.138	0	0.056	0.962	-0.223	-0.023	-0.224	-2,091.388	0	4.683	-2.037	-0.436	-0.414	-1,073.797	0.223	-0.214	0.316	0.946	-0.411	0.428	-5.919	-6.667	-2.387	-2.2	-1.278	-0.049	-0.138	-0.269	-0.269	-0.114	-0.376	-0.296	-0.178	-0.116	-476.637	-462.133	-448.139	-333.609	-318.758	-304.053	-290.725	-277.545	-265.944	-254.416	-243	-232.1	-221.8	-211.4	-200.7	-175.1	-84.6	-77.4	-70.7	-64	-58	-52.2	-46.7	-41.4	-37	-33.4	-30.2	-27.5	-25.4	-23.5	-21.4	-33.2	-28.1	-28.1	-25.8	-23.9	-18.6	-20.2	-18.6	-16	-16	-14.7	-13.8	-12.7	-11.8	-10.9	-10	-6.5	-4.4	-2.5	-1.2	-0.6
Other Total Stockholders Equity Numbers are in millions	669.948	668.585	666.857	568.217	566.814	568.584	567.351	659.298	407.535	410.033	321.122	297.113	1,110.672	295.34	508.257	1,066.947	791.644	185.634	645.135	618.349	592.609	569.215	544.299	523.853	509.462	494.428	384.914	396.326	411.423	388.53	381.638	379.091	6,447.789	6,351.721	5,833.401	5,475.343	5,171.593	4,601.235	4,056.157	4,066.181	3,990.856	3,923.85	3,781.029	3,710.969	3,646.528	734.013	729.846	725.182	719.906	714.606	710.226	705.699	700.853	697.079	552.704	549.59	546.294	542.385	539.212	430.328	2,518.68	424.876	420.995	417.946	408.352	399.984	1,468.357	391.396	386.393	381.431	368.434	363.067	357.821	358.64	352.795	343.733	339.034	336.64	332.916	331.92	329.154	327.307	326.861	326.723	325.586	324.794	324.535	797.159	751.635	732.279	617.006	602	586.64	572.021	461.244	448.809	433.769	421.8	410.9	358.5	347.8	338	312.3	224	216.7	209.7	159.4	153.1	151.2	148.4	142.2	109.9	105.2	101.4	98.8	51	48.7	46.3	58.1	47.4	45.7	43.4	41.5	36.1	37.6	35.9	34.6	33.3	25.4	24.6	23.2	22.3	21.2	20.3	16.1	7.7	5.6	4	3.3
Total Shareholders Equity Numbers are in millions	1,175.164	1,189.328	1,004.542	910.645	884.305	791.579	616.985	473.257	225.782	292.532	89.316	101.238	120.056	91.033	80.602	86.351	391.101	395.707	388.386	358.884	292.469	274.827	216.204	207.443	203.827	193.458	166.122	151.768	134.382	76.055	83.324	79.989	-960.118	-852.724	-324.81	28.27	319.434	794.378	1,059.679	1,054.463	1,043.648	1,033.216	1,072.083	1,059.59	1,048.286	1,036.86	1,021.36	1,013.687	1,005.643	996.509	971.493	950.199	903.883	880.017	725.439	713.051	698.201	678.899	661.386	544.712	544.167	600.877	1,054.372	982.679	892.764	836.054	911.136	865.913	828.961	797.917	750.275	692.738	650.162	607.318	566.021	533.732	501.334	474.172	444.842	429.625	413.827	397.391	387.598	380.135	371.856	365.073	361.504	355.657	321.035	312.653	378.977	371.401	355.773	332.154	214.977	198.31	180.58	170.4	162.7	113.3	109.8	109.4	106.3	165.9	162.9	159.4	152.1	147.1	146.9	142.8	134.3	101.7	97	93.3	91	44	42.9	42.1	57.8	57	55.3	54.5	53.2	51.7	50.4	49.3	48.1	46.8	39.2	38.7	37.6	37.1	36.4	35.7	27.8	15.8	10.9	6.6	5.4
Total Equity Numbers are in millions	1,175.164	1,189.328	1,004.542	910.645	884.305	791.579	616.985	473.257	225.782	292.532	89.316	101.238	120.056	91.033	80.602	86.351	391.101	395.707	388.386	358.884	292.469	274.827	216.204	207.443	203.827	193.458	166.122	151.768	134.382	76.055	83.324	79.989	-960.118	-852.724	-324.81	28.27	319.434	794.378	1,059.679	1,054.463	1,043.648	1,033.216	1,072.083	1,059.59	1,048.286	1,036.86	1,021.36	1,013.687	1,005.643	996.509	971.493	950.199	903.883	880.017	725.439	713.051	698.201	678.899	661.386	544.712	544.167	600.877	1,054.372	982.679	892.764	836.054	911.136	865.913	828.961	797.917	750.275	692.738	650.162	607.318	566.021	533.732	501.334	474.172	444.842	429.625	413.827	397.391	387.598	380.135	371.856	365.073	361.504	355.657	321.035	312.653	378.977	371.401	355.773	332.154	214.977	198.31	180.58	170.4	162.7	113.3	109.8	109.4	106.3	165.9	162.9	159.4	152.1	147.1	146.9	142.8	134.3	101.7	97	93.3	91	44	42.9	42.1	57.8	57	55.3	54.5	53.2	51.7	50.4	49.3	48.1	46.8	39.2	38.7	37.6	37.1	36.4	35.7	28	15.8	10.9	6.6	5.4
Total Liabilities & Shareholders Equity Numbers are in millions	2,695.163	2,734.462	1,930.449	1,840.47	1,784.932	1,716.362	1,589.913	1,452.355	831.79	819.454	698.335	622.943	600.45	583.135	590.679	598.034	949.209	959.816	941.346	921.188	822.797	777.52	680.224	596.996	534.395	551.27	516.33	460.146	401.899	377.299	445.448	455.555	433.274	524.998	1,024.278	1,347.028	1,630.355	2,173.347	2,622.877	2,724.536	2,681.273	2,643.593	2,670.755	2,629.918	2,531.199	2,444.061	2,341.487	2,236.021	2,203.625	2,212.469	1,924.468	1,826.399	1,773.261	1,746.375	1,546.923	1,513.845	1,468.14	1,434.765	1,396.445	1,410.358	1,445.146	1,517.288	2,200.81	2,105.742	2,062.426	1,969.051	1,766.569	1,686.387	1,640.694	1,585.682	1,436.503	1,349.066	1,304.905	1,204.413	1,126.495	1,074.355	1,019.265	990.573	922.203	985.32	886.369	861.055	830.637	804.794	786.549	767.006	753.937	746.557	725.149	671.685	742.322	704.424	664.087	572.387	551.591	502.12	473.136	454.3	440.6	395.6	396.7	403.6	397.2	404.3	358.8	339.1	329	315.2	318.3	310.4	192.9	174.9	167.8	175.3	157	136.3	135.8	135.7	161	163.8	147.5	160.9	139.8	135	126.2	100.2	110.5	120.2	105.3	101.4	97.1	108.2	110	118.2	85	31.5	23.7	15.7	14.8

SilverBow Resources, Inc.

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