$CRK
COMSTOCK RESOURCES INC Stock $crk

2011 Q2 Form 10-Q Financial Statement

Concept	2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$66.00M
YoY Change	-31.39%
Cash & Equivalents	$3.600M
Short-Term Investments	$62.50M
Other Short-Term Assets	$13.10M
YoY Change	42.39%
Inventory
Prepaid Expenses
Receivables	$51.30M
Other Receivables	$0.00
Total Short-Term Assets	$130.5M
YoY Change	-11.28%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.021B
YoY Change	17.85%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$16.70M
YoY Change	101.2%
Total Long-Term Assets	$2.038B
YoY Change	18.25%
TOTAL ASSETS
Total Short-Term Assets	$130.5M
Total Long-Term Assets	$2.038B
Total Assets	$2.168B
YoY Change	15.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$134.2M
YoY Change	50.96%
Accrued Expenses	$26.40M
YoY Change	26.32%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$172.0M
YoY Change	56.65%
LONG-TERM LIABILITIES
Long-Term Debt	$691.6M
YoY Change	47.75%
Other Long-Term Liabilities	$9.500M
YoY Change	1.06%
Total Long-Term Liabilities	$701.1M
YoY Change	46.83%
TOTAL LIABILITIES
Total Short-Term Liabilities	$172.0M
Total Long-Term Liabilities	$701.1M
Total Liabilities	$1.091B
YoY Change	34.42%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.077B
YoY Change
Total Liabilities & Shareholders Equity	$2.168B
YoY Change	15.93%

Concept	2011 Q2
OPERATING ACTIVITIES
Net Income	$3.949M
YoY Change	-346.81%
Depreciation, Depletion And Amortization	$74.70M
YoY Change	30.14%
Cash From Operating Activities	$67.00M
YoY Change	-10.07%
INVESTING ACTIVITIES
Capital Expenditures	-$174.4M
YoY Change	6.93%
Acquisitions
YoY Change
Other Investing Activities	$11.90M
YoY Change	2.59%
Cash From Investing Activities	-$162.5M
YoY Change	7.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	94.90M
YoY Change	-3750.0%
NET CHANGE
Cash From Operating Activities	67.00M
Cash From Investing Activities	-162.5M
Cash From Financing Activities	94.90M
Net Change In Cash	-600.0K
YoY Change	-99.25%
FREE CASH FLOW
Cash From Operating Activities	$67.00M
Capital Expenditures	-$174.4M
Free Cash Flow	$241.4M
YoY Change	1.6%

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45992000	shares