CIVI — Civitas Resources Balance Sheet

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Annual balance sheet for Civitas Resources, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	11	24.7	254	768	1,125
Net Total Accounts Receivable
Net Total Receivables	81.8	47.4	429	479	753
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	111	92.4	720	1,328	2,144
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,092	1,027	5,985	6,635	11,915
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,206	1,183	6,741	7,971	14,097
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	105	74.5	1,120	1,178	1,852
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	270	138	2,086	2,597	7,916
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	937	1,045	4,655	5,374	6,181
Total Liabilities & Shareholders' Equity	1,206	1,183	6,741	7,971	14,097
Total Common Shares Outstanding