Empire Petroleum Corp (EP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2006 | 06-2006 | 03-2006 | 12-2005 | 09-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 759,000 | 1,762,000 | 1,779,000 | 2,132,000 | 887,000 |
| Receivables | 1,207,000 | 1,190,000 | 1,040,000 | 1,230,000 | 1,420,000 |
| Income taxes - deferred | 206,000 | 263,000 | 250,000 | 391,000 | 787,000 |
| Other current assets | 647,000 | 1,014,000 | 2,165,000 | 2,432,000 | 2,525,000 |
| TOTAL | $2,819,000 | $4,229,000 | $5,234,000 | $6,185,000 | $5,619,000 |
| Non-Current Assets | |||||
| PPE Net | 19,624,000 | 19,355,000 | 19,094,000 | 15,552,000 | 19,163,000 |
| Investments And Advances | 2,081,000 | 2,102,000 | 2,414,000 | 2,165,000 | 2,760,000 |
| Other Non-Current Assets | 2,875,000 | 3,091,000 | 3,859,000 | 7,938,000 | 4,160,000 |
| TOTAL | $24,580,000 | $24,548,000 | $25,367,000 | $25,655,000 | $26,083,000 |
| Total Assets | $27,399,000 | $28,777,000 | $30,601,000 | $31,840,000 | $31,702,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 956,000 | 986,000 | 1,153,000 | 1,329,000 | 1,391,000 |
| Accrued Expenses | 297,000 | 281,000 | 308,000 | 274,000 | 298,000 |
| Other current liabilities | 1,741,000 | 1,958,000 | 2,173,000 | 2,562,000 | 3,164,000 |
| TOTAL | $3,912,000 | $4,087,000 | $4,981,000 | $5,712,000 | $6,120,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,294,000 | 15,374,000 | 16,232,000 | 16,282,000 | 16,657,000 |
| Other Non-Current Liabilities | 2,894,000 | 3,125,000 | 3,977,000 | 5,908,000 | 3,697,000 |
| TOTAL | $18,745,000 | $20,152,000 | $21,738,000 | $22,739,000 | $22,140,000 |
| Total Liabilities | $22,657,000 | $24,239,000 | $26,719,000 | $28,451,000 | $28,260,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 705,390 | 695,949 | 660,022 | 659,210 | 659,332 |
| Common Shares | 2,114,000 | 2,113,000 | 2,001,000 | 2,001,000 | 2,001,000 |
| Retained earnings | -2,774,000 | -2,909,000 | -3,059,000 | -3,415,000 | -3,253,000 |
| Other shareholders' equity | 20,000 | -77,000 | -163,000 | -349,000 | -493,000 |
| TOTAL | $4,742,000 | $4,538,000 | $3,882,000 | $3,389,000 | $3,442,000 |
| Total Liabilities And Equity | $27,399,000 | $28,777,000 | $30,601,000 | $31,840,000 | $31,702,000 |