Empire Petroleum Corp (EP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2011 | 06-2011 | 03-2011 | 12-2010 | 09-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 390,000 | 260,000 | 242,000 | 347,000 | 809,000 |
| Receivables | 495,000 | 518,000 | 536,000 | 500,000 | 436,000 |
| Inventories | 167,000 | 180,000 | 166,000 | 169,000 | 167,000 |
| Income taxes - deferred | 107,000 | 284,000 | 189,000 | 165,000 | 142,000 |
| Other current assets | 468,000 | 310,000 | 258,000 | 371,000 | 415,000 |
| TOTAL | $1,627,000 | $1,552,000 | $1,391,000 | $1,552,000 | $1,969,000 |
| Non-Current Assets | |||||
| PPE Net | 18,738,000 | 22,569,000 | 21,790,000 | 21,072,000 | 20,006,000 |
| Investments And Advances | 2,756,000 | 1,689,000 | 1,683,000 | 1,673,000 | 1,538,000 |
| Other Non-Current Assets | 957,000 | 1,148,000 | 993,000 | 973,000 | 994,000 |
| TOTAL | $22,451,000 | $25,406,000 | $24,466,000 | $23,718,000 | $22,538,000 |
| Total Assets | $24,078,000 | $26,958,000 | $25,857,000 | $25,270,000 | $24,507,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 842,000 | 908,000 | 883,000 | 1,005,000 | 922,000 |
| Accrued Expenses | 224,000 | 203,000 | 247,000 | 202,000 | 244,000 |
| Other current liabilities | 826,000 | 838,000 | 785,000 | 869,000 | 911,000 |
| TOTAL | $2,242,000 | $2,567,000 | $2,410,000 | $2,565,000 | $2,714,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,531,000 | 13,594,000 | 13,566,000 | 13,517,000 | 13,134,000 |
| Other Non-Current Liabilities | 1,548,000 | 2,509,000 | 2,522,000 | 2,491,000 | 2,510,000 |
| TOTAL | $14,681,000 | $16,944,000 | $16,790,000 | $16,641,000 | $16,192,000 |
| Total Liabilities | $16,923,000 | $19,511,000 | $19,200,000 | $19,206,000 | $18,906,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 771,196 | 770,248 | 768,967 | 704,754 | 704,143 |
| Common Shares | 2,357,000 | 2,355,000 | 2,337,000 | 2,159,000 | 2,159,000 |
| Retained earnings | -2,478,000 | -2,110,000 | -2,372,000 | -2,434,000 | -2,505,000 |
| Other shareholders' equity | 2,110,000 | 2,040,000 | 1,718,000 | 1,396,000 | 1,003,000 |
| TOTAL | $7,155,000 | $7,447,000 | $6,657,000 | $6,064,000 | $5,601,000 |
| Total Liabilities And Equity | $24,078,000 | $26,958,000 | $25,857,000 | $25,270,000 | $24,507,000 |