SM Energy Balance Sheet (2009-2026) | SM

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1Y 3Y 5Y 7Y 10Y All

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)		0.03B	0.33B	0.42B	0.27B	0.50B	0.44B	0.48B	0.38B	0.40B	0.62B	0.51B	0.49B	1.74B		0.00B	0.10B	0.16B	0.37B	0.45B
Short-term Investments (Quarter)	0.03B	0.02B	0.02B	0.01B	0.02B	0.04B	0.05B	0.08B	0.07B	0.03B	0.06B	0.03B	0.03B	0.07B	0.05B	0.06B	0.08B	0.07B	0.08B	0.20B
Cash & Current Investments (Quarter)	0.03B	0.05B	0.36B	0.43B	0.29B	0.54B	0.49B	0.56B	0.45B	0.43B	0.67B	0.54B	0.52B	1.81B	0.05B	0.06B	0.18B	0.23B	0.45B	0.65B
Receivables - Net (Quarter)	0.17B	0.23B	0.25B	0.29B	0.30B	0.26B	0.23B	0.19B	0.22B	0.22B	0.23B	0.18B	0.24B	0.17B	0.36B	0.38B	0.23B	0.37B	0.33B	0.70B
Receivables - Other (Quarter)													0.10B	0.10B
Receivables (Quarter)	0.17B	0.23B	0.25B	0.29B	0.30B	0.26B	0.23B	0.19B	0.22B	0.22B	0.23B	0.18B	0.34B	0.28B	0.36B	0.38B	0.23B	0.37B	0.33B	0.70B
Raw Materials (Quarter)
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.03B	0.03B	0.03B	0.03B	0.03B	0.11B
Current Assets (Quarter)	0.27B	0.34B	0.61B	0.76B	0.63B	0.81B	0.74B	0.76B	0.68B	0.70B	0.92B	0.79B	0.77B	2.04B	0.43B	0.47B	0.58B	0.63B	0.81B	1.67B
Non-Current Assets
Construction in Progress (Quarter)	0.15B	0.14B	0.15B	0.19B	0.29B	0.28B	0.29B	0.34B	0.33B	0.24B	0.36B	0.38B	0.34B	0.29B	0.48B	0.54B	0.40B	0.42B	0.46B	0.83B
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	4.71B	4.67B	0.04B	0.04B	4.65B	0.03B	0.04B	5.03B	5.23B	0.04B	5.38B	5.51B	0.05B	5.75B	7.99B	0.05B	8.26B	8.26B	0.07B	17.10B
Long-Term Investments (Quarter)	0.01B	0.01B	0.00B	0.01B	0.01B	0.04B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.03B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	0.06B	0.05B	0.04B	0.05B	0.05B	0.06B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.11B	0.12B	0.14B	0.15B	0.15B	0.19B	0.23B	0.67B
Non-Current Assets (Quarter)	0.07B	0.06B	0.04B	0.05B	0.05B	0.10B	0.10B	0.08B	0.08B	0.08B	0.09B	0.09B	0.22B	0.23B	0.15B	0.15B	0.16B	0.19B	0.24B	0.37B
Assets (Quarter)	5.05B	5.06B	5.23B	5.40B	5.34B	5.65B	5.72B	5.87B	5.99B	6.08B	6.38B	6.40B	6.66B	8.03B	8.58B	8.79B	8.99B	9.09B	9.25B	19.14B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.50B	0.54B	0.56B	0.51B	0.58B	0.63B	0.53B	0.52B	0.53B	0.54B	0.61B	0.50B	0.56B	0.56B	0.76B	0.76B	0.79B	0.67B	0.69B	2.22B
Notes Payables (Quarter)
Payables (Quarter)	0.50B	0.54B	0.56B	0.51B	0.58B	0.63B	0.53B	0.52B	0.53B	0.54B	0.61B	0.50B	0.56B	0.56B	0.76B	0.76B	0.79B	0.67B	0.69B	2.22B
Accumulated Expenses (Quarter)			0.07B				0.13B				0.15B				0.20B				0.17B
Other Accumulated Expenses (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.06B	0.12B
Short term Debt (Quarter)	0.55B	0.55B	0.32B	0.54B	0.43B	0.17B	0.06B	0.03B	0.02B	0.04B	0.01B	0.02B	0.02B	0.00B	0.01B	0.03B	0.02B	0.01B	0.00B	0.70B
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	1.05B	1.10B	0.89B	1.06B	1.01B	0.81B	0.60B	0.56B	0.56B	0.60B	0.63B	0.54B	0.60B	0.58B	0.79B	0.82B	0.84B	1.14B	1.17B	4.28B
Non-Current Liabilities
Non-Current Debt (Quarter)	2.14B	2.08B	2.08B	1.98B	1.57B	1.57B	1.57B	1.57B		1.57B	1.58B			2.71B	2.71B	2.71B		2.71B	2.30B
Convertible Debt (Quarter)
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)			0.12B	0.02B	0.10B	0.21B	0.37B	0.33B	0.38B	0.32B	0.47B	0.40B	0.44B	0.47B	0.55B	0.57B	0.59B	0.69B	0.72B	0.32B
Other Non-Current Liabilities (Quarter)	0.06B	0.09B	0.10B	0.10B	0.07B	0.01B	0.12B	0.11B	0.06B	0.12B	0.12B	0.07B	0.07B	0.13B	0.07B	0.02B	0.15B	0.15B	0.00B	0.48B
Total Non-Current Liabilities (Quarter)	2.45B	2.32B	2.28B	2.22B	1.88B	1.97B	2.03B	2.08B	2.13B	2.08B	2.13B	2.16B	2.21B	3.39B	3.55B	3.56B	3.57B	3.24B	3.27B	8.00B
Total Liabilities (Quarter)	3.50B	3.43B	3.17B	3.28B	2.89B	2.78B	2.63B	2.64B	2.69B	2.67B	2.76B	2.70B	2.81B	3.97B	4.34B	4.38B	4.40B	4.38B	4.44B	12.28B
Shareholder's Equity
Total Debt (Quarter)	2.68B	2.63B	2.40B	2.52B	2.00B	1.75B	1.63B	1.60B	0.02B	1.62B	1.58B	0.02B	0.02B	2.71B	2.71B	2.74B	0.02B	2.72B	2.30B	0.70B
Common Equity (Quarter)	1.55B	1.64B	2.06B	2.12B	2.44B	2.87B	3.08B	3.23B	3.30B	3.40B	3.62B	3.70B	3.84B	4.06B	4.24B	4.40B	4.59B	4.71B	4.81B	6.87B
Shareholder's Equity (Quarter)	1.55B	1.64B	2.06B	2.12B	2.44B	2.87B	3.08B	3.23B	3.30B	3.40B	3.62B	3.70B	3.84B	4.06B	4.24B	4.40B	4.59B	4.71B	4.81B	6.87B
Liabilities and Shareholders Equity (Quarter)	5.05B	5.06B	5.23B	5.40B	5.34B	5.65B	5.72B	5.87B	5.99B	6.08B	6.38B	6.40B	6.66B	8.03B	8.58B	8.79B	8.99B	9.09B	9.25B	19.14B
Treasury Shares (Quarter)		0.00B	0.00B			0.00B	0.00B			0.00B	0.00B			0.00B	0.00B			0.00B	0.00B
Retained Earnings (Quarter)	-0.01B	-0.01B	0.23B	-0.01B	0.61B	-0.01B	-0.00B	1.49B	-0.00B	-0.00B	2.05B	2.16B	2.35B	-0.00B	2.73B	2.89B	-0.00B	3.21B	3.29B	0.00B

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SM Energy Balance Sheet (2009-2026) | SM

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SM Energy Balance Sheet (2009-2026) | SM

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