HighPoint Resources Corp Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD; shares in millions, except per-share amounts

	Q4 FY2020 As of Dec 31, 2020	Q3 FY2020 As of Sep 30, 2020	Q2 FY2020 As of Jun 30, 2020	Q1 FY2020 As of Mar 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q3 FY2019 As of Sep 30, 2019	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
Assets:
Current assets:
Cash and cash equivalents
Accounts receivable, net of allowance
Derivative assets
Prepayments and other current assets
Total current assets
Property and equipment — at cost, successful efforts method for oil and gas properties:
Proved oil and gas properties
Unproved oil and gas properties, excluded from amortization
Furniture, equipment and other
Property, plant and equipment, gross
Accumulated depreciation, depletion, amortization and impairment
Total property and equipment, net
Derivative assets
Deferred financing costs and other noncurrent assets
Other noncurrent assets
Total
Liabilities and Stockholders' Equity:
Current liabilities:
Accounts payable and accrued liabilities
Amounts payable to oil and gas property owners
Production taxes payable
Derivative liabilities
Current portion of long-term debt, net of debt issuance costs
Total current liabilities
Long-term debt, net of debt issuance costs
Asset retirement obligations
Derivatives and other noncurrent liabilities
Deferred income taxes
Other noncurrent liabilities
Stockholders’ equity:
Common stock, 0.001 par value; authorized 8,000,000 shares; 4,305,075 and 4,273,391 shares issued and outstanding at December 31, 2020 and 2019, respectively, with 58,668 and 59,369 shares subject to restrictions, respectively
Additional paid-in capital
Accumulated deficit
Treasury stock, at cost: zero shares at December 31, 2020 and 2019
Total stockholders’ equity (deficit)
Total
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Common stock, shares subject to restrictions
Treasury stock, shares

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