COMSTOCK RESOURCES, INC. (CRK) FY2026 Q2 Balance Sheet

COMSTOCK RESOURCES, INC. (CRK) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

7,524,686,000 US dollars

Current assets

338,561,000 US dollars

Non-current assets

7,186,125,000 US dollars

Liabilities

4,361,108,000 US dollars

Current liabilities

711,896,000 US dollars

Non-current liabilities

3,649,212,000 US dollars

Equity

3,163,578,000 US dollars

Noncontrolling interest

584,441,000 US dollars. Included in consolidated equity; this amount is not added again.

Proved

9,719,655,000 US dollars. Part of Net property and equipment, drawn as one net amount.

Unproved

414,610,000 US dollars. Part of Net property and equipment, drawn as one net amount.

Other

477,395,000 US dollars. Part of Net property and equipment, drawn as one net amount.

Accumulated depreciation, depletion and amortization

negative 3,855,346,000 US dollars. Part of Net property and equipment, drawn as one net amount.

Natural gas and oil sales and gas services

133,162,000 US dollars

Other current assets

59,804,000 US dollars

Derivative financial instruments

53,156,000 US dollars

Cash and cash equivalents

45,008,000 US dollars

Joint interest operations

44,200,000 US dollars

From affiliates

3,231,000 US dollars

Net property and equipment

6,756,314,000 US dollars

Goodwill

335,897,000 US dollars

Operating lease right-of-use assets

71,684,000 US dollars

Derivative financial instruments

22,230,000 US dollars

Accounts payable

503,111,000 US dollars

Accrued costs

171,187,000 US dollars

Operating leases

37,598,000 US dollars

Derivative financial instruments

0 US dollars

Long-term debt

3,098,770,000 US dollars

Deferred income taxes

495,428,000 US dollars

Long-term operating leases

33,570,000 US dollars

Reserve for future abandonment costs

21,444,000 US dollars

Accumulated earnings

1,240,446,000 US dollars

Additional paid-in capital

1,191,881,000 US dollars

Common stock-$0.50 par, 400,000,000 shares authorized, 293,620,548 and 293,054,806 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively

146,810,000 US dollars

Noncontrolling interest

584,441,000 US dollars

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.