Company: CRK
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0000950170-25-024783
Chunk: 113

Company: COMSTOCK RESOURCES INC
Filing Date: 2025-02-21
Form: 10-K
Item: Item 1B
Chunk 113
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 and Director(Principal Financial and Accounting Officer)

    /s/ ELIZABETH B. DAVIS
     
    Director
    February 21, 2025

    Elizabeth B. Davis

    /s/ MORRIS E. FOSTER
     
    Director
    February 21, 2025

    Morris E. Foster

    /s/ JIM L. TURNER
     
    Director
    February 21, 2025

    Jim L. Turner

45

COMSTOCK RESOURCES, INC. AND SUBSIDIARIES

FINANCIAL STATEMENTS

INDEX

    Report of Independent Registered Public Accounting Firm (PCAOB ID: 42)
    F-1

    Consolidated Balance Sheets as of December 31, 2024 and 2023
    F-3

    Consolidated Statements of Operations For the Years Ended December 31, 2024, 2023 and 2022
    F-4

    Consolidated Statements of Stockholders' Equity
    F-5

    Consolidated Statements of Cash Flows For the Years Ended December 31, 2024, 2023 and 2022
    F-6

    Notes to Consolidated Financial Statements
    F-7

46

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

To the Board of Directors and Stockholders of Comstock Resources, Inc.

Opinion on the Financial Statements We have audited the accompanying consolidated balance sheets of Comstock Resources, Inc. and subsidiaries (the Company) as of December 31, 2024 and 2023, the related consolidated statements of operations, stockholders' equity, and cash flows for each of the three years in the period ended December 31, 2024, and the related notes (collectively referred to as the "consolidated financial statements"). In our opinion, the consolidated financial statements present fairly, in all material respects, the financial position of the Company at December 31, 2024 and 2023, and the results of its operations and its cash flows for each of the three years in the period ended December 31, 2024, in conformity with U.S. generally accepted accounting principles. We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the Company's internal control over financial reporting as of December 31, 2024, based