U
Rockpoint Gas Storage Inc. RPGSF
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12/31/2025 09/30/2025 06/30/2025 12/31/2024
Total Cash And Short-Term Investments 23.40M 31.40M 23.30M --
Total Receivables 179.40M 86.80M 174.70M --
Inventory 56.60M 50.30M 50.60M --
Prepaid Expenses 5.00M 5.70M 3.90M --
Finance Division Loans and Leases Current -- -- -- --
Total Finance Division Other Current Assets -- -- -- --
Other Current Assets 32.30M 23.30M 22.50M --
Total Current Assets 296.70M 197.50M 275.00M --

Total Current Assets 296.70M 197.50M 275.00M --
Net Property, Plant & Equipment 890.70M 893.70M 886.50M --
Long-term Investments 117.20M 117.20M 117.20M --
Goodwill 117.20M 117.20M 117.20M --
Total Other Intangibles -- -- -- --
Finance Div Loans & Leases LT -- -- -- --
Total Finance Div Other LT Assets -- -- -- --
Total Other Assets 23.70M 15.20M 15.50M --
Total Assets 1.33B 1.22B 1.29B --

Total Accounts Payable 900.00K 600.00K 500.00K --
Total Accrued Expenses 49.70M 43.30M 45.80M --
Short-term Debt -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- --
Finance Division Debt Current 21.50M 31.30M 34.80M --
Total Finance Division Other Current Liabilities 23.30M 9.90M 12.20M --
Total Other Current Liabilities 23.30M 9.90M 12.20M --
Total Current Liabilities 95.40M 85.10M 93.30M --

Total Current Liabilities 95.40M 85.10M 93.30M --
Long-Term Debt 1.21B 1.20B 1.22B --
Short-term Debt -- -- -- --
Capital Leases 92.00M 94.30M 102.20M --
Finance Division Debt Non Current -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- --
Total Other Liabilities 112.60M 96.10M 97.10M --
Total Liabilities 1.51B 1.48B 1.51B --

Common Stock & APIC 167.60M 128.00M 127.00M --
Retained Earnings -325.20M -362.30M -324.70M --
Treasury Stock & Other -20.90M -21.60M -20.80M --
Total Common Equity -178.50M -255.90M -218.50M --

Preferred Stock Redeemable -- -- -- --
Preferred Stock Non Redeemable -- -- -- --
Preferred Stock Convertible -- -- -- --
Preferred Stock, Others -- -- -- --
Total Preferred Equity -- -- -- --

Total Common Equity -178.50M -255.90M -218.50M --
Total Preferred Equity -- -- -- --
Total Minority Interest -- -- -- --
Total Equity -178.50M -255.90M -218.50M --