PNRG — Primeenergy Resources Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	10.3	26.5	11.1	2.55	7.42
Net Total Accounts Receivable
Net Total Receivables	14.2	12.5	20.3	24.3	19.4
Prepaid Expenses
Total Other Current Assets
Total Current Assets	25.3	72.2	31.8	28.3	27.7
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	185	174	256	296	295
Other Long Term Assets
Total Assets	211	247	289	325	324
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	21.7	41	64.8	49.7	37.4
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	112	107	128	122	108
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	99.1	140	161	203	216
Total Liabilities & Shareholders' Equity	211	247	289	325	324
Total Common Shares Outstanding