Grizzly Energy, LLC Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD, except per-share amounts

	Q2 FY2019 As of Jun 30, 2019	Q1 FY2019 As of Mar 31, 2019	Q4 FY2018 As of Dec 31, 2018	Q3 FY2018 As of Sep 30, 2018	Q2 FY2018 As of Jun 30, 2018	Q1 FY2018 As of Mar 31, 2018	Q4 FY2017 As of Dec 31, 2017	Q2 FY2017 As of Jul 31, 2017	Q2 FY2017 As of Jun 30, 2017	Q1 FY2017 As of Mar 31, 2017	Q4 FY2016 As of Dec 31, 2016	Q3 FY2016 As of Sep 30, 2016	Q2 FY2016 As of Jun 30, 2016	Q1 FY2016 As of Mar 31, 2016	Q4 FY2015 As of Dec 31, 2015	Q3 FY2015 As of Sep 30, 2015	Q2 FY2015 As of Jun 30, 2015	Q1 FY2015 As of Mar 31, 2015	Q4 FY2014 As of Dec 31, 2014	Q3 FY2014 As of Sep 30, 2014
Assets
Current assets
Cash and cash equivalents
Successor
Predecessor
Total cash and cash equivalents
Trade accounts receivable, net
Predecessor
Total trade accounts receivable, net
Derivative assets
Predecessor
Total derivative assets
Restricted cash
Predecessor
Total restricted cash
Prepaid drilling costs
Assets held for sale
Other current assets
Predecessor
Total other current assets
Predecessor
Total current assets
Oil and natural gas properties
Proved properties
Predecessor
Total proved properties
Unproved properties
Predecessor
Total unproved properties
Oil and natural gas properties, gross - successful effort method
Predecessor
Total oil and natural gas properties, gross - successful effort method
Accumulated depletion, amortization and impairment
Oil and natural gas properties, net – successful efforts
Oil and natural gas properties, full cost method, gross
Predecessor
Total oil and natural gas properties, full cost method, gross
Accumulated depletion, amortization and impairment
Predecessor
Total accumulated depletion, amortization and impairment
Oil and natural gas properties, full cost method, net
Predecessor
Total oil and natural gas properties, full cost method, net
Other assets
Goodwill
Predecessor
Total goodwill
Lease assets
Derivative assets
Predecessor
Total other assets
Predecessor
Total assets
Liabilities and equity
Current liabilities
Accounts payable:
Trade
Predecessor
Total trade
Affiliates
Predecessor
Total affiliates
Accrued liabilities:
Lease operating
Predecessor
Total lease operating
Developmental capital
Predecessor
Total developmental capital
Interest
Predecessor
Total interest
Production and other taxes
Predecessor
Total production and other taxes
Other
Predecessor
Total other
Derivative liabilities
Predecessor
Total derivative liabilities
Oil and natural gas revenue payable
Predecessor
Total oil and natural gas revenue payable
Distributions payable
Liabilities held for sale
Long-term debt classified as current
Predecessor
Total long-term debt classified as current
Short-term debt
Other current liabilities
Predecessor
Total other current liabilities
Predecessor
Total current liabilities
Derivative liabilities
Predecessor
Total derivative liabilities
Long-term debt, net of current portion (Note 5)
Predecessor
Total long-term debt, net of current portion (Note 5)
Asset retirement obligations
Predecessor
Total asset retirement obligations
Other long-term liabilities
Predecessor
Total other long-term liabilities
Total liabilities not subject to compromise
Liabilities subject to compromise (Note 2)
Liabilities
Predecessor
Total liabilities
Stockholders’ equity (deficit) (Note 11)
Partners' Capital
Member Units
Successor
Predecessor
Total partners' Capital

Successor additional paid-in capital
Predecessor
Total successor additional paid-in capital
Successor accumulated deficit
Common stock ($0.001 par value, 50,000,000 shares authorized; 20,124,081 and 20,124,080 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively)
Additional paid-in capital
Accumulated deficit
Total stockholders’ equity (deficit)
Non-controlling interest in subsidiary
Predecessor
Total non-controlling interest in subsidiary
Total stockholders' equity/members’ deficit
Liabilities and equity (deficit)
Predecessor
Total liabilities and equity (deficit)
Stockholders' equity/members’ deficit
Predecessor
Cumulative Preferred Units
Common Units
Preferred Units
Class B Units
Total stockholders' equity/members’ deficit

Non-controlling interest in subsidiary

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