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Evolution Petroleum Corp (EPM)

Evolution Petroleum Corp (EPM)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 434 1,727 2,549 978 92
Receivables 316 182 301 176 89
Inventories 455 489 223 250 164
Other current assets 66 56 56 35 5
TOTAL $1,404 $2,497 $3,213 $1,495 $431
Non-Current Assets
PPE Net 6,140 5,219 5,034 4,811 3,898
Other Non-Current Assets 1,186 1,203 1,219 906 368
TOTAL $7,327 $6,422 $6,253 $5,717 $4,266
Total Assets $8,731 $8,920 $9,465 $7,213 $4,697
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 524 443 330 548 624
Accrued Expenses 261 144 277 98 178
TOTAL $785 $681 $613 $663 $1,781
Non-Current Liabilities
Long Term Debt 2,976 2,940 2,907 2,878 N/A
Other Non-Current Liabilities 447 440 433 321 318
TOTAL $3,424 $3,381 $3,340 $3,199 $318
Total Liabilities $4,209 $4,062 $3,953 $3,862 $2,099
Shareholders' Equity
Shares Outstanding, K 24,948 24,778 24,775 24,630 23,390
Common Shares 25 25 25 23 23
Retained earnings -4,871 -4,329 -3,529 -3,047 -2,140
Other shareholders' equity -338 -482 -595 -310 -367
TOTAL $4,522 $4,858 $5,512 $3,350 $2,599
Total Liabilities And Equity $8,731 $8,920 $9,465 $7,212 $4,697
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