Amplify Energy Holdings LLC Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Unaudited condensed 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	Q3 FY2017 As of Sep 30, 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
Predecessor
Total cash and cash equivalents
Restricted cash
Predecessor
Total restricted cash
Accounts receivable
Predecessor
Total accounts receivable
Joint interest owners and other
Affiliates
Short-term derivative instruments
Predecessor
Total short-term derivative instruments
Prepaid expenses and other current assets
Predecessor
Total prepaid expenses and other current assets
Assets held for sale (see Note 4)
Predecessor
Total current assets

Property and equipment, at cost:
Oil and natural gas properties, successful efforts method
Predecessor
Total oil and natural gas properties, successful efforts method
Support equipment and facilities
Predecessor
Total support equipment and facilities
Other
Predecessor
Total other
Accumulated depreciation, depletion and impairment
Predecessor
Total accumulated depreciation, depletion and impairment
Property and equipment, net
Predecessor
Total property and equipment, net
Long-term derivative instruments
Predecessor
Total long-term derivative instruments
Restricted investments
Predecessor
Total restricted investments
Assets held for sale (Note 3)
Deferred tax asset
Predecessor
Total deferred tax asset
Assets held for sale (see Note 4)
Operating lease - long term right-of-use asset
Other long-term assets
Predecessor
Total other long-term assets
Predecessor
Total assets

LIABILITIES AND EQUITY
Current liabilities:
Accounts payable
Predecessor
Total accounts payable
Accounts payable - affiliates
Revenues payable
Predecessor
Total revenues payable
Accrued liabilities (see Note 13)
Predecessor
Total accrued liabilities (see Note 13)
Current portion of long-term debt (see Note 10)
Predecessor
Total current portion of long-term debt (see Note 10)
Short-term derivative instruments
Assets held for sale (see Note 4)
Predecessor
Total current liabilities
Liabilities subject to compromise (see Note 2)
Long-term debt (see Note 8)
Predecessor
Total long-term debt (see Note 8)
Asset retirement obligations
Predecessor
Total asset retirement obligations
Long-term derivative instruments
Predecessor
Total long-term derivative instruments
Deferred tax liabilities
Predecessor
Total deferred tax liabilities
Assets held for sale (see Note 4)
Operating lease liability
Other long-term liabilities
Predecessor
Total other long-term liabilities
Liabilities
Predecessor
Total liabilities
Commitments and contingencies (see Note 15)
Stockholders' equity:
Preferred stock, $0.0001 par value: 45,000,000 shares authorized; no shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively
Predecessor
Total preferred stock, $0.0001 par value: 45,000,000 shares authorized; no shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively
Warrants, 2,173,913 warrants issued and outstanding at June 30, 2019 and December 31, 2018, respectively
Predecessor
Total warrants, 2,173,913 warrants issued and outstanding at June 30, 2019 and December 31, 2018, respectively
Common stock, $0.0001 par value: 300,000,000 shares authorized; 22,305,256 and 22,181,881 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively
Predecessor
Total common stock, $0.0001 par value: 300,000,000 shares authorized; 22,305,256 and 22,181,881 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively
Additional paid-in capital
Predecessor
Total additional paid-in capital
Accumulated earnings
Predecessor
Total accumulated earnings
Predecessor common units, no units issued or outstanding at December 31, 2017 and 83,827,920 units issued and outstanding at December 31, 2016
Limited Partners Common Units
Subordinated Units

General partner (86,797 units outstanding at December 31, 2015)
Previous owners
Partners' equity
Limited Partners Common Units
Predecessor
Total partners' equity
Noncontrolling interests
Equity
Limited Partners Common Units
Total equity
Total stockholders' equity

Predecessor
Total liabilities and equity

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