Lukoil CO ADR (LUKOY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 752,000 | 1,650,000 | 1,257,000 | 1,435,000 | 1,252,000 |
| Marketable Securities | 44,000 | 111,000 | 149,000 | 251,000 | 278,000 |
| Receivables | 5,158,000 | 5,533,000 | 3,867,000 | 3,790,000 | 2,511,000 |
| Inventories | 3,444,000 | 2,619,000 | 1,759,000 | 1,243,000 | 1,063,000 |
| Other current assets | 4,174,000 | 2,584,000 | 1,542,000 | 1,204,000 | 1,371,000 |
| TOTAL | $13,572,000 | $12,497,000 | $8,574,000 | $7,923,000 | $6,475,000 |
| Non-Current Assets | |||||
| PPE Net | 31,316,000 | 25,464,000 | 19,329,000 | 16,639,000 | 13,499,000 |
| Investments And Advances | 1,442,000 | 1,110,000 | 779,000 | 594,000 | 859,000 |
| Other Non-Current Assets | 1,907,000 | 1,274,000 | 1,079,000 | 1,418,000 | 1,168,000 |
| TOTAL | $34,665,000 | $27,848,000 | $21,187,000 | $18,651,000 | $15,526,000 |
| Total Assets | $48,237,000 | $40,345,000 | $29,761,000 | $26,574,000 | $22,001,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,759,000 | 2,167,000 | 1,787,000 | 1,564,000 | 1,293,000 |
| Accrued Expenses | 1,663,000 | 2,087,000 | 0 | 0 | 640,000 |
| Other current liabilities | 1,132,000 | 729,000 | 255,000 | 1,352,000 | 1,092,000 |
| TOTAL | $6,931,000 | $5,836,000 | $4,545,000 | $5,271,000 | $4,797,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,807,000 | 4,137,000 | 2,609,000 | 2,392,000 | 1,666,000 |
| Other Non-Current Liabilities | 1,483,000 | 1,738,000 | 1,098,000 | 942,000 | 1,277,000 |
| TOTAL | $8,406,000 | $7,705,000 | $4,405,000 | $3,831,000 | $3,204,000 |
| Total Liabilities | $15,337,000 | $13,541,000 | $8,950,000 | $9,102,000 | $8,001,000 |
| Shareholders' Equity | |||||
| Common Shares | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| Retained earnings | 30,061,000 | 23,586,000 | 17,938,000 | 14,371,000 | 11,186,000 |
| Other shareholders' equity | -21,000 | 0 | 0 | -1,000 | -2,000 |
| TOTAL | $32,900,000 | $26,804,000 | $20,811,000 | $17,472,000 | $14,000,000 |
| Total Liabilities And Equity | $48,237,000 | $40,345,000 | $29,761,000 | $26,574,000 | $22,001,000 |