Athabasca Oil Corp (ATH.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 337,154 | 184,853 | 469,504 |
| Marketable Securities | 1,239,460 | 1,505,966 | 1,334,028 |
| Receivables | 38,598 | 30,978 | 17,000 |
| Income taxes - deferred | N/A | N/A | 3,879 |
| TOTAL | $1,615,462 | $1,722,276 | $1,824,704 |
| Non-Current Assets | |||
| PPE Net | 751,099 | 700,777 | 575,021 |
| Investments And Advances | 1,309,236 | 1,301,630 | 167,047 |
| Other Non-Current Assets | 45 | 48 | 50 |
| TOTAL | $2,060,380 | $2,002,455 | $742,118 |
| Total Assets | $3,675,842 | $3,724,731 | $2,566,822 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | N/A | 91,644 | 21,290 |
| TOTAL | $32,557 | $91,644 | $21,290 |
| Non-Current Liabilities | |||
| Long Term Debt | 463,684 | 456,084 | 449,736 |
| Other Non-Current Liabilities | 29,715 | 28,991 | 24,361 |
| TOTAL | $647,638 | $636,942 | $513,412 |
| Total Liabilities | $680,195 | $728,586 | $534,702 |
| Shareholders' Equity | |||
| Retained earnings | 956,384 | 966,924 | 14,790 |
| Other shareholders' equity | 7,220 | 8,244 | 8,876 |
| TOTAL | $2,995,647 | $2,996,145 | $2,032,120 |
| Total Liabilities And Equity | $3,675,842 | $3,724,731 | $2,566,822 |