Athabasca Oil Corp (ATH.TO)
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Fiscal Year End Date: 12/31
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 09-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 292,752 | 386,319 | 875,775 | 424,542 | 336,862 |
| Marketable Securities | 308,078 | 366,918 | 273,220 | 799,441 | 1,006,689 |
| Receivables | 21,766 | 31,419 | 41,480 | 22,063 | 35,617 |
| Other current assets | 25,025 | 25,205 | 25,128 | 696,943 | 0 |
| TOTAL | $649,136 | $810,982 | $1,217,906 | $1,944,155 | $1,380,128 |
| Non-Current Assets | |||||
| PPE Net | 1,973,281 | 1,793,103 | 1,530,641 | 1,134,897 | 971,021 |
| Investments And Advances | 873,920 | 872,202 | 868,738 | 865,694 | 1,316,236 |
| Other Non-Current Assets | 0 | 0 | 0 | 40 | 43 |
| TOTAL | $2,847,201 | $2,665,305 | $2,399,379 | $2,000,631 | $2,287,300 |
| Total Assets | $3,496,337 | $3,476,287 | $3,617,285 | $3,944,786 | $3,667,428 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 473,884 | N/A |
| Accounts payable and accrued liabilities | N/A | N/A | N/A | 120,378 | N/A |
| TOTAL | $162,058 | $137,723 | $282,778 | $594,262 | $36,469 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 467,884 |
| Other Non-Current Liabilities | 45,071 | 45,211 | 33,671 | 35,528 | 38,206 |
| TOTAL | $197,364 | $199,026 | $190,480 | $196,630 | $662,101 |
| Total Liabilities | $359,422 | $336,749 | $473,258 | $790,892 | $698,570 |
| Shareholders' Equity | |||||
| Retained earnings | 1,073,389 | 1,085,184 | 1,099,620 | 1,119,313 | 81,555 |
| Other shareholders' equity | 6,141 | 6,359 | 6,397 | 6,997 | 6,997 |
| TOTAL | $3,136,915 | $3,139,538 | $3,144,027 | $3,153,894 | $2,968,858 |
| Total Liabilities And Equity | $3,496,337 | $3,476,287 | $3,617,285 | $3,944,786 | $3,667,428 |