Lukoil CO ADR (LUKOY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 946,000 | 1,134,000 | 1,435,000 | 1,388,000 | 1,572,000 |
| Marketable Securities | 276,000 | 654,000 | 251,000 | 457,000 | 539,000 |
| Receivables | 3,639,000 | 3,904,000 | 3,790,000 | 3,285,000 | 3,372,000 |
| Inventories | 1,495,000 | 1,286,000 | 1,243,000 | 1,128,000 | 1,076,000 |
| Other current assets | 2,659,000 | 1,420,000 | 1,204,000 | 1,322,000 | 1,429,000 |
| TOTAL | $9,015,000 | $8,398,000 | $7,923,000 | $7,580,000 | $7,988,000 |
| Non-Current Assets | |||||
| Investments And Advances | 691,000 | 674,000 | 594,000 | 682,000 | 629,000 |
| Other Non-Current Assets | 1,407,000 | 1,336,000 | 1,418,000 | 1,419,000 | 1,383,000 |
| TOTAL | $2,098,000 | $2,010,000 | $2,012,000 | $2,101,000 | $2,012,000 |
| Total Assets | $29,169,000 | $27,764,000 | $26,574,000 | $25,648,000 | $25,201,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,659,000 | 1,537,000 | 1,564,000 | 1,473,000 | 1,469,000 |
| Accrued Expenses | 1,170,000 | 1,051,000 | 0 | 924,000 | 876,000 |
| Other current liabilities | 1,846,000 | 1,186,000 | 1,352,000 | 1,744,000 | 1,808,000 |
| TOTAL | $6,321,000 | $5,246,000 | $5,271,000 | $5,736,000 | $6,302,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,542,000 | 2,690,000 | 2,392,000 | 1,504,000 | 1,480,000 |
| Other Non-Current Liabilities | 1,357,000 | 1,042,000 | 942,000 | 1,014,000 | 1,049,000 |
| TOTAL | $4,443,000 | $4,268,000 | $3,831,000 | $3,079,000 | $3,019,000 |
| Total Liabilities | $10,764,000 | $9,514,000 | $9,102,000 | $8,815,000 | $9,321,000 |
| Shareholders' Equity | |||||
| Common Shares | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| Retained earnings | 15,386,000 | 15,190,000 | 14,371,000 | 13,735,000 | 13,034,000 |
| Other shareholders' equity | -4,000 | 2,000 | -1,000 | -2,000 | -3,000 |
| TOTAL | $18,405,000 | $18,250,000 | $17,472,000 | $16,833,000 | $15,880,000 |
| Total Liabilities And Equity | $29,169,000 | $27,764,000 | $26,574,000 | $25,648,000 | $25,201,000 |