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Gran Tierra Energy Inc (GTE.LN)

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)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Current Assets
Cash & Cash Equivalents 35,303 26,024 18,189 8,048 9,842
Receivables 40,429 24,313 11,872 14,611 9,544
Inventories 628 573 787 605 584
Income taxes - deferred 1,148 987 220 N/A N/A
TOTAL $77,994 $52,425 $31,510 $23,469 $20,305
Non-Current Assets
PPE Net 73,364 70,108 63,918 60,291 61,391
Intangibles 15,005 15,005 15,005 15,005 15,005
Other Non-Current Assets 1,244 1,513 2,364 3,111 2,063
TOTAL $89,613 $86,626 $81,287 $78,407 $78,460
Total Assets $167,607 $139,051 $112,797 $101,876 $98,764
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 13,307 18,017 11,327 8,852 6,665
Accrued Expenses 13,825 7,862 6,139 3,857 4,946
Other current liabilities 18,383 11,356 4,878 1,447 1,540
TOTAL $46,325 $37,971 $23,452 $14,156 $13,151
Non-Current Liabilities
Other Non-Current Liabilities 5,194 3,808 1,986 3,248 2,037
TOTAL $13,704 $13,800 $12,553 $13,749 $13,410
Total Liabilities $60,029 $51,771 $36,005 $27,905 $26,562
Shareholders' Equity
Common Shares 218 107 95 95 95
Retained earnings -3,309 -11,835 -16,511 -18,674 -19,766
Other shareholders' equity 10,862 17,798 20,750 20,746 21,021
TOTAL $107,578 $87,280 $76,792 $73,972 $72,203
Total Liabilities And Equity $167,607 $139,051 $112,797 $101,876 $98,764
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