| Preliminary Allocation of Total Purchase Price |
The following table represents the preliminary allocation of the total purchase price of the Yates Entities (in thousands).
| | | | | Current Assets | | Cash and Cash Equivalents | $ | 70,411 |
| Accounts Receivable, Net | 83,540 |
| Inventories | 10,955 |
| Other | 10,640 |
| Total | 175,546 |
| | | Property, Plant and Equipment | | Oil and Gas Properties (Successful Efforts Method) | 3,850,100 |
| Other Property, Plant and Equipment | 16,586 |
| Total Property, Plant and Equipment, Net | 3,866,686 |
| Other Assets | 22,706 |
| Total Assets | $ | 4,064,938 |
| | | Current Liabilities | | Accounts Payable | $ | 126,988 |
| Accrued Taxes Payable | 23,520 |
| Other | 743 |
| Total | 151,251 |
| | | Long-Term Debt | 163,829 |
| Asset Retirement Obligations | 163,144 |
| Off-Market Transportation Contracts | 39,720 |
| Other Liabilities | 28,645 |
| Deferred Income Taxes | 1,104,581 |
| Total Liabilities | $ | 1,651,170 |
| Total Consideration Transferred | $ | 2,413,768 |
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