Vaalco Energy Inc (EGY)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 58,927 | 65,743 | 69,678 | 65,955 | 52,999 |
| Receivables | 18,190 | 14,481 | 20,563 | 18,089 | 20,739 |
| Inventories | 462 | 884 | 626 | 551 | 416 |
| Income taxes - deferred | N/A | N/A | 438 | N/A | N/A |
| TOTAL | $80,258 | $84,181 | $92,382 | $85,432 | $74,741 |
| Non-Current Assets | |||||
| PPE Net | 68,091 | 70,507 | 52,423 | 42,659 | 38,999 |
| Other Non-Current Assets | 13,001 | 13,254 | 2,877 | 2,898 | 3,056 |
| TOTAL | $81,092 | $83,761 | $55,300 | $45,557 | $42,055 |
| Total Assets | $161,350 | $167,942 | $147,682 | $130,989 | $116,796 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 14,462 | 26,686 | 12,635 | 11,632 | 9,771 |
| TOTAL | $14,462 | $26,686 | $13,215 | $12,712 | $10,860 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Other Non-Current Liabilities | 14,341 | 13,992 | 13,618 | 11,197 | 10,827 |
| TOTAL | $19,341 | $18,992 | $18,618 | $16,197 | $15,827 |
| Total Liabilities | $33,803 | $45,678 | $31,833 | $28,909 | $26,687 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 59,108 | 59,053 | 58,743 | 58,358 | 57,605 |
| Common Shares | 6,014 | 6,006 | 5,951 | 5,942 | 5,867 |
| Retained earnings | 72,986 | 68,431 | 63,142 | 49,552 | 39,062 |
| Other shareholders' equity | -266 | -266 | -266 | -266 | -266 |
| TOTAL | $127,547 | $122,264 | $115,849 | $102,080 | $90,109 |
| Total Liabilities And Equity | $161,350 | $167,942 | $147,682 | $130,989 | $116,796 |