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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)

	09-2014	06-2014	03-2014	12-2013	09-2013
Assets
Current Assets
Cash & Cash Equivalents	360,430	332,359	390,953	428,800	353,064
Marketable Securities	11,711	14,251	N/A	N/A	N/A
Receivables	115,373	126,180	120,438	59,683	149,984
Inventories	13,866	25,410	14,407	13,725	16,404
Income taxes - deferred	1,099	1,364	770	2,256	2,090
Other current assets	922	867	2,803	1,478	3,819
TOTAL	$506,840	$504,793	$536,396	$512,392	$530,726

Non-Current Assets
PPE Net	1,294,283	1,248,676	1,295,706	1,260,172	1,234,376
Intangibles	102,581	102,581	102,581	102,581	102,581
Other Non-Current Assets	19,742	21,953	25,312	29,405	26,735
TOTAL	$1,416,606	$1,373,210	$1,423,599	$1,392,158	$1,363,692

Total Assets	$1,923,446	$1,878,003	$1,959,995	$1,904,550	$1,894,418

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	49,178	58,352	51,734	72,400	70,783
Accrued Expenses	89,882	98,730	103,692	89,567	79,934
Other current liabilities	652	N/A	N/A	N/A	N/A
TOTAL	$177,694	$176,749	$279,086	$266,565	$241,117

Non-Current Liabilities
Other Non-Current Liabilities	31,898	26,600	33,430	30,995	29,403
TOTAL	$200,393	$206,104	$203,228	$208,077	$213,328

Total Liabilities	$378,087	$382,853	$482,314	$474,642	$454,445

Shareholders' Equity
Common Shares	10,190	10,189	10,187	10,187	10,020
Retained earnings	509,411	465,227	456,090	410,961	423,426
TOTAL	$1,545,359	$1,495,150	$1,477,681	$1,429,908	$1,439,973

Total Liabilities And Equity	$1,923,446	$1,878,003	$1,959,995	$1,904,550	$1,894,418