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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)

	09-2015	06-2015	03-2015	12-2014	09-2014
Assets
Current Assets
Cash & Cash Equivalents	186,978	166,399	203,460	331,848	360,430
Marketable Securities	7,016	9,686	7,998	7,586	11,711
Receivables	48,933	80,064	73,083	99,070	115,373
Inventories	19,073	33,459	16,095	17,298	13,866
Income taxes - deferred	583	1,416	420	1,552	1,099
Other current assets	303	347	707	1,836	922
TOTAL	$266,348	$295,238	$307,235	$465,190	$506,840

Non-Current Assets
PPE Net	882,264	1,057,269	1,116,161	1,128,944	1,294,283
Intangibles	102,581	102,581	102,581	102,581	102,581
Other Non-Current Assets	19,675	24,136	23,661	17,335	19,742
TOTAL	$1,004,520	$1,183,986	$1,242,403	$1,248,860	$1,416,606

Total Assets	$1,270,868	$1,479,224	$1,549,638	$1,714,050	$1,923,446

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	25,984	34,260	44,402	112,401	49,178
Accrued Expenses	44,123	53,346	60,330	75,430	89,882
Other current liabilities	N/A	N/A	1,070	3,057	652
TOTAL	$75,564	$95,651	$125,985	$225,366	$177,694

Non-Current Liabilities
Other Non-Current Liabilities	33,690	32,835	32,822	36,675	31,898
TOTAL	$108,286	$189,029	$191,754	$211,999	$200,393

Total Liabilities	$183,850	$284,680	$317,739	$437,365	$378,087

Shareholders' Equity
Common Shares	10,187	10,190	10,190	10,190	10,190
Retained earnings	54,315	156,192	194,756	239,622	509,411
TOTAL	$1,087,018	$1,194,544	$1,231,899	$1,276,685	$1,545,359

Total Liabilities And Equity	$1,270,868	$1,479,224	$1,549,638	$1,714,050	$1,923,446