Vaalco Energy Inc (EGY)
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Fiscal Year End Date: 12/31
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | N/A | N/A | N/A | 379 |
| Marketable Securities | 1,730 | 1,830 | 500 | 1,500 | 0 |
| Receivables | 1,870 | 3,380 | 1,360 | 2,020 | 1,597 |
| Inventories | 390 | 380 | 400 | 480 | 636 |
| Other current assets | 50 | 20 | 170 | 170 | 196 |
| TOTAL | $4,040 | $5,610 | $2,430 | $4,170 | $2,808 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | N/A | 47,450 |
| Investments And Advances | 0 | 0 | 900 | 910 | 1,445 |
| Other Non-Current Assets | 500 | 480 | 2,110 | 2,120 | 2,125 |
| TOTAL | $500 | $480 | $3,010 | $3,030 | $51,020 |
| Total Assets | $6,150 | $7,730 | $6,340 | $8,030 | $7,151 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 370 | 3,910 | 3,300 | 3,300 | 4,000 |
| Accounts payable and accrued liabilities | 1,660 | 1,860 | 2,280 | 3,530 | 3,662 |
| Accrued Expenses | 1,150 | 1,280 | 1,100 | 950 | 932 |
| TOTAL | $3,190 | $7,060 | $6,680 | $7,780 | $8,594 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,940 | 5,940 | 5,170 | 5,170 | 4,172 |
| TOTAL | $4,940 | $5,940 | $5,170 | $5,170 | $4,172 |
| Total Liabilities | $8,130 | $13,000 | $11,850 | $12,950 | $12,766 |
| Shareholders' Equity | |||||
| Common Shares | 880 | 880 | 880 | 880 | 887 |
| Retained earnings | -16,360 | -19,790 | -20,030 | -19,450 | -19,812 |
| Other shareholders' equity | 2,250 | 2,250 | 2,240 | 2,250 | 1,909 |
| TOTAL | $-1,970 | $-5,260 | $-5,510 | $-4,920 | $-5,615 |
| Total Liabilities And Equity | $6,160 | $7,740 | $6,340 | $8,030 | $7,151 |