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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)

	06-2013	03-2013	12-2012	09-2012	06-2012
Assets
Current Assets
Cash & Cash Equivalents	281,978	235,910	212,624	127,591	128,528
Receivables	121,690	162,117	159,766	192,366	114,271
Inventories	14,720	18,320	33,468	21,599	27,055
Income taxes - deferred	1,445	1,361	2,517	3,499	3,223
Other current assets	2,549	1,375	1,404	2,734	4,034
TOTAL	$426,248	$423,415	$413,853	$350,299	$280,555

Non-Current Assets
PPE Net	1,256,859	1,229,860	1,205,426	1,118,890	1,100,143
Intangibles	102,581	102,581	102,581	102,581	102,581
Other Non-Current Assets	26,900	15,205	11,015	51,259	51,127
TOTAL	$1,386,340	$1,347,646	$1,319,022	$1,272,730	$1,253,851

Total Assets	$1,812,588	$1,771,061	$1,732,875	$1,623,029	$1,534,406

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	66,228	66,058	102,263	55,551	51,556
Accrued Expenses	79,122	78,480	66,418	67,186	55,101
TOTAL	$188,733	$176,593	$191,385	$158,380	$119,941

Non-Current Liabilities
Other Non-Current Liabilities	28,668	29,749	24,864	20,797	19,917
TOTAL	$219,534	$241,264	$250,059	$218,416	$216,158

Total Liabilities	$408,267	$417,857	$441,444	$376,796	$336,099

Shareholders' Equity
Common Shares	9,750	8,973	7,986	7,986	7,986
Retained earnings	390,369	342,586	284,673	242,410	197,805
TOTAL	$1,404,321	$1,353,204	$1,291,431	$1,246,233	$1,198,307

Total Liabilities And Equity	$1,812,588	$1,771,061	$1,732,875	$1,623,029	$1,534,406