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 Dow Up0.34% Nasdaq Up0.16%

Vaalco Energy Inc. (EGY)

-NYSE

6.37 Down 0.20(3.04%) May 21, 4:05PM EDT

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 30, 2012Dec 30, 2011Dec 30, 2010
Assets
Current Assets
Cash And Cash Equivalents132,057  138,453  96,166  
Short Term Investments -   -   -  
Net Receivables13,113  21,300  40,660  
Inventory1,020  992  1,049  
Other Current Assets2,935  2,178  1,482  
Total Current Assets 149,125   162,923   139,357  
Long Term Investments10,874  10,895  874  
Property Plant and Equipment106,608  99,848  96,820  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets -   -   -  
Deferred Long Term Asset Charges1,349  1,349  1,349  
Total Assets 267,956   275,015   238,400  
Liabilities
Current Liabilities
Accounts Payable45,063  25,090  26,702  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities -   -   -  
Total Current Liabilities 45,063   25,090   26,702  
Long Term Debt -   -   -  
Other Liabilities10,368  16,858  15,455  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -  3,943  4,718  
Negative Goodwill -   -   -  
Total Liabilities 55,431   45,891   46,875  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock6,314  6,238  6,282  
Retained Earnings181,370  180,739  146,594  
Treasury Stock(23,975)(23,975)(25,665)
Capital Surplus48,816  66,122  64,314  
Other Stockholder Equity -   -   -  
Total Stockholder Equity 212,525   229,124   191,525  
Net Tangible Assets 212,525   229,124   191,525  

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