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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)

	03-2012	12-2011	09-2011	06-2011	03-2011
Assets
Current Assets
Cash & Cash Equivalents	230,076	351,685	226,370	211,355	253,901
Receivables	165,107	90,847	164,733	176,624	153,719
Inventories	14,339	7,116	6,334	7,109	6,448
Income taxes - deferred	3,229	N/A	2,504	2,643	2,112
Other current assets	2,880	4,684	2,990	11,465	7,950
TOTAL	$419,846	$457,929	$404,982	$411,682	$427,237

Non-Current Assets
PPE Net	1,069,591	1,044,842	1,017,407	1,009,055	953,250
Intangibles	102,581	102,581	102,581	102,581	102,581
Other Non-Current Assets	54,495	21,428	14,785	13,738	5,140
TOTAL	$1,226,667	$1,168,851	$1,134,773	$1,125,374	$1,060,971

Total Assets	$1,646,513	$1,626,780	$1,539,755	$1,537,056	$1,488,208

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	31,250	31,250
Accounts payable and accrued liabilities	37,775	82,189	41,394	49,727	42,689
Accrued Expenses	90,238	66,832	63,296	74,300	60,808
Other current liabilities	N/A	N/A	N/A	N/A	1,292
TOTAL	$248,341	$244,829	$174,474	$196,322	$202,673

Non-Current Liabilities
Other Non-Current Liabilities	21,340	20,834	18,525	26,572	21,005
TOTAL	$219,845	$207,633	$229,770	$258,130	$237,702

Total Liabilities	$468,186	$452,462	$404,244	$454,452	$440,375

Shareholders' Equity
Common Shares	7,983	7,510	5,971	5,846	5,848
Retained earnings	184,701	185,014	152,462	103,377	71,810
Other shareholders' equity	1,724	1,780	1,780	1,780	2,074
TOTAL	$1,178,327	$1,174,318	$1,135,511	$1,082,604	$1,047,833

Total Liabilities And Equity	$1,646,513	$1,626,780	$1,539,755	$1,537,056	$1,488,208