Lukoil CO ADR (LUKOY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,299,000 | 2,326,000 | 1,712,000 | 3,373,000 | 3,167,000 |
| Marketable Securities | 252,000 | 227,000 | 363,000 | 311,000 | 310,000 |
| Receivables | 9,335,000 | 8,945,000 | 7,943,000 | 8,836,000 | 9,141,000 |
| Inventories | 9,845,000 | 8,567,000 | 8,801,000 | 8,383,000 | 8,030,000 |
| Other current assets | 2,555,000 | 2,106,000 | 775,000 | 608,000 | 677,000 |
| TOTAL | $27,362,000 | $25,239,000 | $23,395,000 | $24,498,000 | $24,137,000 |
| Non-Current Assets | |||||
| PPE Net | 80,867,000 | 79,211,000 | 78,466,000 | 76,893,000 | 74,965,000 |
| Investments And Advances | 4,531,000 | 4,492,000 | 4,255,000 | 4,101,000 | 4,091,000 |
| Other Non-Current Assets | 3,119,000 | 3,345,000 | 3,323,000 | 3,904,000 | 3,804,000 |
| TOTAL | $88,517,000 | $87,048,000 | $86,044,000 | $84,898,000 | $82,860,000 |
| Total Assets | $115,879,000 | $112,287,000 | $109,439,000 | $109,396,000 | $106,997,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,353,000 | 7,494,000 | 7,335,000 | 7,563,000 | 7,707,000 |
| Other current liabilities | 3,352,000 | 1,562,000 | 1,923,000 | 2,687,000 | 2,677,000 |
| TOTAL | $17,521,000 | $13,351,000 | $13,097,000 | $13,494,000 | $13,603,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,871,000 | 10,857,000 | 9,483,000 | 8,819,000 | 8,774,000 |
| Other Non-Current Liabilities | 3,409,000 | 2,951,000 | 3,471,000 | 2,754,000 | 2,666,000 |
| TOTAL | $16,769,000 | $18,369,000 | $17,487,000 | $16,317,000 | $15,744,000 |
| Total Liabilities | $34,290,000 | $31,720,000 | $30,584,000 | $29,811,000 | $29,347,000 |
| Shareholders' Equity | |||||
| Common Shares | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| Retained earnings | 84,519,000 | 83,466,000 | 81,733,000 | 81,691,000 | 79,753,000 |
| Other shareholders' equity | -2,301,000 | -2,270,000 | -2,278,000 | -1,665,000 | -1,662,000 |
| TOTAL | $81,589,000 | $80,567,000 | $78,855,000 | $79,585,000 | $77,650,000 |
| Total Liabilities And Equity | $115,879,000 | $112,287,000 | $109,439,000 | $109,396,000 | $106,997,000 |