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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)

	12-2010	09-2010	06-2010	03-2010	12-2009
Assets
Current Assets
Cash & Cash Equivalents	355,428	308,396	293,226	265,676	270,786
Receivables	50,009	75,399	75,625	88,745	37,390
Inventories	5,669	5,479	6,875	4,160	4,879
Income taxes - deferred	4,852	2,683	3,824	4,311	4,252
Other current assets	250	290	290	240	1,630
TOTAL	$418,148	$394,057	$382,037	$365,621	$320,757

Non-Current Assets
PPE Net	727,024	707,566	693,887	692,656	712,743
Intangibles	102,581	102,581	102,581	102,581	102,581
Other Non-Current Assets	1,501	8,658	8,453	8,058	7,727
TOTAL	$831,106	$818,805	$804,921	$803,295	$823,051

Total Assets	$1,249,254	$1,212,862	$1,186,958	$1,168,916	$1,143,808

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	76,023	37,682	39,613	22,149	36,786
Accrued Expenses	32,120	47,560	31,037	35,204	40,229
Other current liabilities	338	36	300	450	494
TOTAL	$152,313	$123,819	$103,321	$98,607	$105,596

Non-Current Liabilities
Other Non-Current Liabilities	5,505	6,478	6,032	5,331	5,161
TOTAL	$210,075	$219,929	$217,819	$224,312	$221,786

Total Liabilities	$362,388	$343,748	$321,140	$322,919	$327,382

Shareholders' Equity
Common Shares	4,797	4,128	3,072	3,022	1,431
Retained earnings	58,097	44,979	48,256	30,885	20,925
Other shareholders' equity	2,191	2,502	3,061	3,178	27,107
TOTAL	$886,866	$869,114	$865,818	$845,997	$816,426

Total Liabilities And Equity	$1,249,254	$1,212,862	$1,186,958	$1,168,916	$1,143,808