Lukoil CO ADR (LUKOY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,550,000 | 3,197,000 | 2,239,000 | 2,134,000 | 1,664,000 |
| Marketable Securities | 324,000 | 342,000 | 505,000 | 557,000 | 830,000 |
| Receivables | 6,953,000 | 5,409,000 | 5,069,000 | 8,003,000 | 9,454,000 |
| Inventories | 4,655,000 | 3,834,000 | 3,735,000 | 5,925,000 | 7,144,000 |
| Other current assets | 3,690,000 | 3,100,000 | 4,085,000 | 5,774,000 | 5,824,000 |
| TOTAL | $17,172,000 | $15,882,000 | $15,633,000 | $22,393,000 | $24,916,000 |
| Non-Current Assets | |||||
| Investments And Advances | 3,424,000 | 3,298,000 | 3,269,000 | 1,755,000 | 1,723,000 |
| Other Non-Current Assets | 2,975,000 | 2,577,000 | 2,471,000 | 2,917,000 | 3,550,000 |
| TOTAL | $6,399,000 | $5,875,000 | $5,740,000 | $4,672,000 | $5,273,000 |
| Total Assets | $75,188,000 | $72,563,000 | $71,461,000 | $74,316,000 | $75,096,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,118,000 | 3,794,000 | 5,029,000 | 4,269,000 | 5,760,000 |
| Accrued Expenses | 1,901,000 | 1,513,000 | 1,564,000 | 2,875,000 | 4,059,000 |
| Other current liabilities | 1,963,000 | 614,000 | 750,000 | 1,872,000 | 2,669,000 |
| TOTAL | $11,481,000 | $9,955,000 | $10,575,000 | $10,994,000 | $14,799,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,342,000 | 7,289,000 | 6,577,000 | 6,724,000 | 6,434,000 |
| Other Non-Current Liabilities | 1,833,000 | 1,934,000 | 1,853,000 | 2,015,000 | 2,667,000 |
| TOTAL | $11,442,000 | $11,336,000 | $10,546,000 | $11,362,000 | $11,663,000 |
| Total Liabilities | $22,923,000 | $21,291,000 | $21,121,000 | $22,356,000 | $26,462,000 |
| Shareholders' Equity | |||||
| Common Shares | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| Retained earnings | 47,852,000 | 46,888,000 | 45,983,000 | 47,604,000 | 44,132,000 |
| Other shareholders' equity | -66,000 | -69,000 | -70,000 | -51,000 | -53,000 |
| TOTAL | $52,265,000 | $51,272,000 | $50,340,000 | $51,960,000 | $48,634,000 |
| Total Liabilities And Equity | $75,188,000 | $72,563,000 | $71,461,000 | $74,316,000 | $75,096,000 |