Lukoil CO ADR (LUKOY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,117,000 | 3,748,000 | 3,274,000 | 2,274,000 | 1,453,000 |
| Marketable Securities | 168,000 | 158,000 | 63,000 | 75,000 | 262,000 |
| Receivables | 7,187,000 | 6,721,000 | 6,462,000 | 5,935,000 | 6,908,000 |
| Inventories | 5,739,000 | 6,194,000 | 6,331,000 | 5,432,000 | 5,038,000 |
| Other current assets | 3,036,000 | 2,927,000 | 3,720,000 | 4,123,000 | 3,689,000 |
| TOTAL | $19,247,000 | $19,748,000 | $19,850,000 | $17,839,000 | $17,350,000 |
| Non-Current Assets | |||||
| Investments And Advances | 5,528,000 | 5,895,000 | 5,932,000 | 5,944,000 | 4,104,000 |
| Other Non-Current Assets | 3,295,000 | 3,413,000 | 3,422,000 | 3,008,000 | 2,616,000 |
| TOTAL | $8,823,000 | $9,308,000 | $9,354,000 | $8,952,000 | $6,720,000 |
| Total Assets | $81,839,000 | $82,390,000 | $81,794,000 | $79,019,000 | $76,351,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,338,000 | 5,671,000 | 5,672,000 | 4,906,000 | 3,848,000 |
| Accrued Expenses | 1,922,000 | 1,810,000 | 1,997,000 | 1,828,000 | 1,992,000 |
| Other current liabilities | 1,550,000 | 2,248,000 | 755,000 | 902,000 | 1,515,000 |
| TOTAL | $13,095,000 | $11,460,000 | $10,507,000 | $9,694,000 | $9,821,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,338,000 | 8,032,000 | 9,013,000 | 9,265,000 | 7,888,000 |
| Other Non-Current Liabilities | 1,917,000 | 1,756,000 | 1,731,000 | 1,601,000 | 1,485,000 |
| TOTAL | $11,427,000 | $11,823,000 | $12,826,000 | $12,946,000 | $11,692,000 |
| Total Liabilities | $24,522,000 | $23,283,000 | $23,333,000 | $22,640,000 | $21,513,000 |
| Shareholders' Equity | |||||
| Common Shares | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| Retained earnings | 57,026,000 | 54,208,000 | 53,687,000 | 51,634,000 | 49,908,000 |
| Other shareholders' equity | -606,000 | 409,000 | 314,000 | 313,000 | 426,000 |
| TOTAL | $57,317,000 | $59,107,000 | $58,461,000 | $56,379,000 | $54,838,000 |
| Total Liabilities And Equity | $81,839,000 | $82,390,000 | $81,794,000 | $79,019,000 | $76,351,000 |