SEC Info - Berry Corp. (bry) - ‘10-K’ for 12/31/23

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Berry Corp. (bry) – ‘10-K’ for 12/31/23 – ‘EX-101.CAL’

On: Thursday, 3/7/24, at 8:01pm ET · As of: 3/8/24 · For: 12/31/23 · Accession #: 1705873-24-11 · File #: 1-38606

Previous ‘10-K’: ‘10-K’ on 2/28/23 for 12/31/22 · Latest ‘10-K’: This Filing · 19 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 3/08/24  Berry Corp. (bry)                 10-K       12/31/23  107:12M

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.37M 
 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     59K 
 5: EX-10.28    Material Contract                                   HTML     57K 
 6: EX-10.29    Material Contract                                   HTML     68K 
 7: EX-10.30    Material Contract                                   HTML     66K 
 8: EX-10.31    Material Contract                                   HTML     75K 
 9: EX-10.32    Material Contract                                   HTML     73K 
10: EX-10.42    Material Contract                                   HTML     52K 
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    187K  
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±   890K  
106: ZIP         XBRL Zipped Folder -- 0001705873-24-000011-xbrl      Zip    784K

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<link:roleRef roleURI="http://www.bry.com/role/LeasesScheduleofMaturityScheduleDetails_1" xlink:type="simple" xlink:href="bry-20231231.xsd#LeasesScheduleofMaturityScheduleDetails_1"/>

<link:calculationLink xlink:role="http://www.bry.com/role/LeasesScheduleofMaturityScheduleDetails_1" xlink:type="extended">

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<link:loc xlink:type="locator" xlink:label="loc_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour_c333c63e-3639-450b-a075-cbe0abbd206f" xlink:href="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd#us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour"/>

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1 Subsequent Filing that References this Filing

  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

18 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/09/23  Berry Corp. (bry)                 8-K:1,9    11/03/23   11:239K
 5/12/23  Berry Corp. (bry)                 8-K:1,9     5/10/23   11:255K
 5/03/23  Berry Corp. (bry)                 10-Q        3/31/23   55:6.8M
 2/28/23  Berry Corp. (bry)                 10-K       12/31/22   96:12M
 1/31/23  Berry Corp. (bry)                 8-K:5,9     1/25/23   11:305K
11/30/22  Berry Corp. (bry)                 8-K:5,7,9  11/28/22   15:896K
 6/01/22  Berry Corp. (bry)                 8-K:1,9     6/01/22   11:72M
 5/04/22  Berry Corp. (bry)                 10-Q        3/31/22   67:7.1M
12/10/21  Berry Corp. (bry)                 8-K:1,9    12/08/21   11:245K
 8/27/21  Berry Corp. (bry)                 8-K:1,2,7,9 8/26/21   12:2.9M
 3/30/20  Berry Corp. (bry)                 8-K:5,9     3/23/20    4:527K
 2/27/20  Berry Corp. (bry)                 10-K       12/31/19  108:14M
 2/19/20  Berry Corp. (bry)                 8-K:5,9     2/18/20    3:169K
 3/08/19  Berry Corp. (bry)                 10-K       12/31/18  106:21M
 8/03/18  Berry Corp. (bry)                 S-8         8/03/18    5:179K                                   Donnelley … Solutions/FA
 7/30/18  Berry Corp. (bry)                 8-K:1,3,5,9 7/25/18    8:844K                                   Donnelley … Solutions/FA
 7/16/18  Berry Corp. (bry)                 S-1/A                 10:5.7M                                   Donnelley … Solutions/FA
 6/29/18  Berry Corp. (bry)                 S-1                   32:11M                                    Donnelley … Solutions/FA

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Filing Submission 0001705873-24-000011 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Berry Corp. (bry) – ‘10-K’ for 12/31/23 – ‘EX-101.CAL’

On: Thursday, 3/7/24, at 8:01pm ET · As of: 3/8/24 · For: 12/31/23 · Accession #: 1705873-24-11 · File #: 1-38606

Annual Report — Form 10-K — SEA’34Filing Table of Contents

‘EX-101.CAL’ — XBRL Calculations — bry-20231231_cal

This Exhibit is an XBRL File.

1 Subsequent Filing that References this Filing

18 Previous Filings that this Filing References

Annual Report — Form 10-K — SEA’34

Filing Table of Contents