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Vaalco Energy Inc (EGY)

Vaalco Energy Inc (EGY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 18,310 23,630 22,120 22,990 13,180
Receivables 11,470 1,930 10 50 1,280
Inventories 1,020 1,370 1,540 1,170 1,820
Other current assets 340 1,290 2,430 3,310 1,820
TOTAL $31,140 $28,220 $26,100 $27,520 $18,100
Non-Current Assets
PPE Net N/A N/A 30,820 26,580 25,500
Other Non-Current Assets 2,180 2,220 2,220 2,220 2,220
TOTAL $2,180 $2,220 $33,040 $28,800 $27,720
Total Assets $60,860 $55,010 $48,410 $46,360 $36,800
Liabilities
Current Liabilities
Short Term Debt 2,500 2,750 3,000 4,000 4,000
Accounts payable and accrued liabilities 7,840 12,210 6,840 6,270 3,950
TOTAL $10,340 $14,960 $12,770 $14,440 $7,950
Non-Current Liabilities
Long Term Debt 2,000 2,500 3,000 3,000 4,000
Other Non-Current Liabilities 5,360 3,860 4,800 4,320 1,240
TOTAL $7,360 $6,360 $7,800 $7,360 $8,330
Total Liabilities $17,710 $21,320 $20,580 $21,810 $16,300
Shareholders' Equity
Common Shares 3,210 2,160 2,160 2,150 2,140
Retained earnings 0 -14,920 -20,770 -24,030 -28,070
Other shareholders' equity -5,700 70 70 80 90
TOTAL $43,140 $33,680 $27,830 $24,550 $20,500
Total Liabilities And Equity $60,850 $55,000 $48,410 $46,360 $36,800
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