Lukoil CO ADR (LUKOY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,964,000 | 2,743,000 | 2,974,000 | 3,004,000 | 2,866,000 |
| Marketable Securities | 224,000 | 253,000 | 233,000 | 234,000 | 177,000 |
| Receivables | 7,177,000 | 7,964,000 | 8,125,000 | 9,213,000 | 10,032,000 |
| Inventories | 6,078,000 | 7,126,000 | 6,301,000 | 6,154,000 | 8,673,000 |
| Other current assets | 478,000 | 1,845,000 | 1,835,000 | 1,980,000 | 2,336,000 |
| TOTAL | $19,078,000 | $21,262,000 | $21,054,000 | $22,759,000 | $26,774,000 |
| Non-Current Assets | |||||
| PPE Net | 82,030,000 | 82,422,000 | 81,989,000 | 81,467,000 | 81,789,000 |
| Investments And Advances | 4,717,000 | 4,713,000 | 4,862,000 | 4,808,000 | 4,834,000 |
| Other Non-Current Assets | 2,752,000 | 2,952,000 | 2,767,000 | 2,766,000 | 2,954,000 |
| TOTAL | $89,499,000 | $90,087,000 | $89,618,000 | $89,041,000 | $89,577,000 |
| Total Assets | $108,577,000 | $111,349,000 | $110,672,000 | $111,800,000 | $116,351,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,070,000 | 6,696,000 | 6,873,000 | 7,101,000 | 8,302,000 |
| Other current liabilities | 1,317,000 | 2,806,000 | 1,690,000 | 3,231,000 | 1,753,000 |
| TOTAL | $10,221,000 | $13,021,000 | $12,658,000 | $14,212,000 | $15,737,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,609,000 | 11,605,000 | 11,222,000 | 11,361,000 | 10,059,000 |
| Other Non-Current Liabilities | 1,950,000 | 2,299,000 | 2,056,000 | 2,153,000 | 2,988,000 |
| TOTAL | $15,972,000 | $16,598,000 | $15,962,000 | $16,236,000 | $17,392,000 |
| Total Liabilities | $26,193,000 | $29,619,000 | $28,620,000 | $30,448,000 | $33,129,000 |
| Shareholders' Equity | |||||
| Common Shares | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| Retained earnings | 85,323,000 | 84,700,000 | 85,007,000 | 84,317,000 | 86,139,000 |
| Other shareholders' equity | 233,000 | -2,353,000 | -2,305,000 | -2,315,000 | -2,265,000 |
| TOTAL | $82,384,000 | $81,730,000 | $82,052,000 | $81,352,000 | $83,222,000 |
| Total Liabilities And Equity | $108,577,000 | $111,349,000 | $110,672,000 | $111,800,000 | $116,351,000 |