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Gran Tierra Energy Inc (GTE.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	145,342	331,848	428,800	212,624	351,685
Marketable Securities	6,250	7,586	N/A	N/A	N/A
Receivables	57,852	99,070	59,683	159,766	90,847
Inventories	19,056	17,298	13,725	33,468	7,116
Income taxes - deferred	N/A	1,552	2,256	2,517	N/A
Other current assets	5,940	1,836	1,478	1,404	4,684
TOTAL	$234,440	$465,190	$512,392	$413,853	$457,929

Non-Current Assets
PPE Net	788,993	1,128,944	1,260,172	1,205,426	1,044,842
Intangibles	102,581	102,581	102,581	102,581	102,581
Other Non-Current Assets	20,104	17,335	29,405	11,015	21,428
TOTAL	$911,678	$1,248,860	$1,392,158	$1,319,022	$1,168,851

Total Assets	$1,146,118	$1,714,050	$1,904,550	$1,732,875	$1,626,780

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	54,402	112,401	72,400	102,263	82,189
Accrued Expenses	5,078	75,430	89,567	66,418	66,832
Other current liabilities	N/A	3,057	N/A	N/A	N/A
TOTAL	$73,991	$225,366	$266,565	$191,385	$244,829

Non-Current Liabilities
Other Non-Current Liabilities	35,893	36,675	30,995	24,864	20,834
TOTAL	$70,485	$211,999	$208,077	$250,059	$207,633

Total Liabilities	$144,476	$437,365	$474,642	$441,444	$452,462

Shareholders' Equity
Common Shares	10,186	10,190	10,187	7,986	7,510
Retained earnings	-28,407	239,622	410,961	284,673	185,014
Other shareholders' equity	0	0	0	0	1,780
TOTAL	$1,001,642	$1,276,685	$1,429,908	$1,291,431	$1,174,318

Total Liabilities And Equity	$1,146,118	$1,714,050	$1,904,550	$1,732,875	$1,626,780