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Vaalco Energy Inc (EGY)

Vaalco Energy Inc (EGY)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 25,000 21,215 27,671 14,464 24,952
Receivables 6,580 10,168 7,615 19,683 28,695
Inventories 1,139 913 915 865 1,094
Other current assets 2,415 2,139 1,747 0 0
TOTAL $38,496 $38,475 $41,550 $38,642 $58,319
Non-Current Assets
PPE Net 26,683 28,019 25,578 27,080 31,162
Other Non-Current Assets 14,818 14,538 11,074 25,935 27,209
TOTAL $41,501 $42,557 $36,652 $53,015 $58,371
Total Assets $79,997 $81,032 $78,202 $91,657 $116,690
Liabilities
Current Liabilities
Short Term Debt 8,333 7,500 6,250 5,000 N/A
Accounts payable and accrued liabilities 14,550 19,096 11,553 26,653 46,638
Accrued Expenses 8,962 10,506 13,551 14,701 19,803
TOTAL $50,165 $55,554 $50,010 $46,354 $66,441
Non-Current Liabilities
Long Term Debt 6,621 6,940 8,134 9,344 15,000
Other Non-Current Liabilities 19,135 18,896 16,849 16,632 16,418
TOTAL $25,756 $25,836 $24,983 $25,976 $31,418
Total Liabilities $75,921 $81,390 $74,993 $72,330 $97,859
Shareholders' Equity
Shares Outstanding, K 58,592 58,554 58,634 58,386 58,495
Common Shares 6,614 6,611 6,619 6,594 6,604
Retained earnings -35,045 -39,304 -35,687 -20,088 -19,827
Other shareholders' equity 67 67 67 77 77
TOTAL $4,076 $-358 $3,209 $19,327 $18,831
Total Liabilities And Equity $79,997 $81,032 $78,202 $91,657 $116,690
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