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As Of Filer Filing For·On·As Docs:Size 3/08/24 Berry Corp. (bry) 10-K 12/31/23 107:12M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.89M
2: EX-4.4 Instrument Defining the Rights of Security Holders HTML 43K
3: EX-4.5 Instrument Defining the Rights of Security Holders HTML 37K
4: EX-10.27 Material Contract HTML 58K
5: EX-10.28 Material Contract HTML 57K
6: EX-10.29 Material Contract HTML 64K
7: EX-10.30 Material Contract HTML 63K
8: EX-10.31 Material Contract HTML 68K
9: EX-10.32 Material Contract HTML 67K
10: EX-10.42 Material Contract HTML 51K
11: EX-10.43 Material Contract HTML 49K
12: EX-21.1 Subsidiaries List HTML 29K
13: EX-23.1 Consent of Expert or Counsel HTML 28K
14: EX-23.2 Consent of Expert or Counsel HTML 29K
18: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 45K
Awarded Compensation
19: EX-99.1 Miscellaneous Exhibit HTML 70K
15: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
16: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
17: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
25: R1 Cover Page HTML 96K
26: R2 Audit Information HTML 34K
27: R3 Consolidated Balance Sheets HTML 132K
28: R4 Consolidated Balance Sheets (Parenthetical) HTML 43K
29: R5 Consolidated Statements of Operations HTML 121K
30: R6 Consolidated Statements of Stockholders' Equity HTML 69K
31: R7 Consolidated Statements of Stockholders' Equity HTML 31K
(Parenthetical)
32: R8 Consolidated Statements of Cash Flows HTML 122K
33: R9 Basis of Presentation and Significant Accounting HTML 83K
Policies
34: R10 Oil and Natural Gas Properties and Other Property HTML 50K
and Equipment
35: R11 Debt HTML 63K
36: R12 Derivatives HTML 168K
37: R13 Commitments and Contingencies HTML 59K
38: R14 Stockholders' Equity HTML 61K
39: R15 Defined Contribution Plan HTML 35K
40: R16 Income Taxes HTML 86K
41: R17 Supplemental Disclosures to the Balance Sheets and HTML 74K
Statements of Cash Flows
42: R18 Acquisitions and Divestitures HTML 66K
43: R19 Earnings Per Share HTML 51K
44: R20 Revenue Recognition HTML 59K
45: R21 Segment Information HTML 90K
46: R22 Leases HTML 81K
47: R23 Pay vs Performance Disclosure HTML 41K
48: R24 Insider Trading Arrangements HTML 35K
49: R25 Basis of Presentation and Significant Accounting HTML 122K
Policies (Policies)
50: R26 Basis of Presentation and Significant Accounting HTML 44K
Policies (Tables)
51: R27 Oil and Natural Gas Properties and Other Property HTML 53K
and Equipment (Tables)
52: R28 Debt (Tables) HTML 44K
53: R29 Derivatives (Tables) HTML 165K
54: R30 Commitments and Contingencies (Tables) HTML 48K
55: R31 Stockholders' Equity (Tables) HTML 50K
56: R32 Income Taxes (Tables) HTML 86K
57: R33 Supplemental Disclosures to the Balance Sheets and HTML 75K
Statements of Cash Flows (Tables)
58: R34 Acquisitions and Divestitures (Tables) HTML 61K
59: R35 Earnings Per Share (Tables) HTML 50K
60: R36 Revenue Recognition (Tables) HTML 49K
61: R37 Segment Information (Tables) HTML 86K
62: R38 Leases (Tables) HTML 83K
63: R39 Basis of Presentation and Significant Accounting HTML 104K
Policies - Narrative (Details)
64: R40 Basis of Presentation and Significant Accounting HTML 42K
Policies - Schedule of Asset Retirement Obligation
(Details)
65: R41 Oil and Natural Gas Properties and Other Property HTML 41K
and Equipment - Schedule of Aggregate Capitalized
Costs Related to Oil, Natural Gas and NGL
Production Activities (Details)
66: R42 Oil and Natural Gas Properties and Other Property HTML 48K
and Equipment - Schedule of Other Property and
Equipment (Details)
67: R43 Debt - Schedule of Outstanding Debt (Details) HTML 61K
68: R44 Debt - Narrative (Details) HTML 132K
69: R45 Derivatives - Narrative (Details) HTML 54K
70: R46 Derivatives -Schedule of Derivative Transactions HTML 58K
Resulting in Crude Oil Production and Gas
Purchases Hedges (Details)
71: R47 Derivatives - Schedule of Fair Values (Gross and HTML 73K
Net) of Outstanding Derivatives (Details)
72: R48 Derivatives - Schedule of Gains and Losses of HTML 43K
Derivatives Instruments in Statement of Operations
(Details)
73: R49 Commitments and Contingencies - Narrative HTML 30K
(Details)
74: R50 Commitments and Contingencies - Schedule of Future HTML 71K
Net Minimum Payments for Purchase Obligations and
Operating Leases (Details)
75: R51 Stockholders' Equity - Cash Dividend (Narrative) HTML 47K
(Details)
76: R52 Stockholders' Equity - Common Stock (Narrative) HTML 47K
(Details)
77: R53 Stockholders' Equity - Shares Outstanding HTML 42K
(Narrative) (Details)
78: R54 Stockholders' Equity - Stock Repurchase Program HTML 44K
(Narrative) (Details)
79: R55 Stockholders' Equity - Stock-Based Compensation HTML 78K
(Narrative) (Details)
80: R56 Stockholders' Equity - RSUs and PRUs Activity HTML 65K
(Details)
81: R57 Defined Contribution Plan (Details) HTML 35K
82: R58 Income Taxes - Narrative (Details) HTML 45K
83: R59 Income Taxes - Schedule of Components of Income HTML 51K
Tax Expense (Benefit) (Details)
84: R60 Income Taxes -Schedule of Reconciliation of the HTML 51K
Federal Statutory Tax Rate to the Effective Tax
Rate (Details)
85: R61 Income Taxes - Schedule of Significant Components HTML 53K
of Deferred Tax Assets and Liabilities (Details)
86: R62 Supplemental Disclosures to the Balance Sheets and HTML 42K
Statements of Cash Flows - Schedule of Other
Current Assets (Details)
87: R63 Supplemental Disclosures to the Balance Sheets and HTML 59K
Statements of Cash Flows - Narrative (Details)
88: R64 Supplemental Disclosures to the Balance Sheets and HTML 54K
Statements of Cash Flows - Schedule of Accounts
Payable and Accrued Expenses (Details)
89: R65 Supplemental Disclosures to the Balance Sheets and HTML 45K
Statements of Cash Flows - Supplemental Cash Flow
Information (Details)
90: R66 Acquisitions and Divestitures - Additional HTML 88K
Information (Details)
91: R67 Acquisitions and Divestitures - Preliminary HTML 78K
Allocation of the Purchase Price (Details)
92: R68 Acquisitions and Divestitures - Unaudited Pro HTML 38K
Forma Information (Details)
93: R69 Earnings Per Share - Narrative (Details) HTML 34K
94: R70 Earnings Per Share - Schedule of Earnings Per HTML 68K
Share (Details)
95: R71 Revenue Recognition - Narrative (Details) HTML 37K
96: R72 Revenue Recognition - Schedule of Disaggregation HTML 65K
of Revenue (Details)
97: R73 Segment Reporting - Narrative (Details) HTML 40K
98: R74 Segment Information - Schedule of Segment HTML 62K
Information (Details)
99: R75 Leases - Schedule of Lease Cost (Details) HTML 33K
100: R76 Leases -Schedule of Balance Sheet (Details) HTML 51K
101: R77 Leases - Schedule of Maturity Schedule (Details) HTML 52K
102: R78 Leases - Schedule of Cash Flow (Details) HTML 33K
104: XML IDEA XML File -- Filing Summary XML 173K
107: XML XBRL Instance -- bry-20231231_htm XML 2.34M
103: EXCEL IDEA Workbook of Financial Report Info XLSX 138K
21: EX-101.CAL XBRL Calculations -- bry-20231231_cal XML 288K
22: EX-101.DEF XBRL Definitions -- bry-20231231_def XML 825K
23: EX-101.LAB XBRL Labels -- bry-20231231_lab XML 1.99M
24: EX-101.PRE XBRL Presentations -- bry-20231231_pre XML 1.30M
20: EX-101.SCH XBRL Schema -- bry-20231231 XSD 203K
105: JSON XBRL Instance as JSON Data -- MetaLinks 598± 831K
106: ZIP XBRL Zipped Folder -- 0001705873-24-000011-xbrl Zip 570K
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/01/24 Berry Corp. (bry) 10-Q 3/31/24 59:6.2M |