PRIMEENERGY RESOURCES CORP

PNRGSEC EDGAR

Crude Petroleum & Natural Gas(DE)CIK: 56868

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenues	$132.8M	$157.1M	$72.5M	$58.4M	$104.8M
Cost of Goods and Services Sold	$11.7M	$11.1M	$9.2M	$9.0M	$15.4M
Operating Income (Loss)	—	—	$5.0M	-$980.0K	$8.7M
Interest Expense	—	—	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$34.2M	$59.0M	$4.6M	-$2.9M	$5.1M
Income Tax Expense (Benefit)	$6.1M	$10.3M	$2.5M	-$517.0K	$1.4M
Net Income (Loss) Attributable to Parent	—	—	$2.1M	-$2.3M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$288.6M	$247.1M	$210.9M	$200.5M	$229.4M
Assets, Current	$31.8M	$72.2M	$25.3M	$8.9M	$16.4M
Cash and Cash Equivalents, at Carrying Value	$11.1M	$26.5M	$10.3M	$1.0M	$6.3M
Accounts Receivable, after Allowance for Credit Loss, Current	$20.3M	$12.1M	$14.2M	$7.2M	$14.4M
Liabilities	$127.6M	$106.8M	$111.8M	$102.5M	$126.0M
Liabilities, Current	$64.8M	$41.0M	$21.7M	$14.1M	$15.6M
Long-term Debt, Excluding Current Maturities	$0.00	$11.0M	$36.0M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	$109.0M	$33.1M	$28.6M	$16.4M	$27.2M
Net Cash Provided by (Used in) Investing Activities	-$105.7M	$15.5M	-$19.2M	$339.0K	-$13.5M
Net Cash Provided by (Used in) Financing Activities	-$18.8M	-$32.4M	-$18.0K	-$16.7M	-$19.0M
Payments for Repurchase of Common Stock	$7.5M	$7.4M	$145.0K	$710.0K	$5.5M

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