Lukoil CO ADR (LUKOY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,681,000 | 2,914,000 | 2,435,000 | 3,409,000 | 4,142,000 |
| Marketable Securities | 301,000 | 286,000 | 258,000 | 233,000 | 218,000 |
| Receivables | 8,641,000 | 8,667,000 | 9,451,000 | 9,129,000 | 10,350,000 |
| Inventories | 7,848,000 | 8,098,000 | 8,715,000 | 7,591,000 | 8,080,000 |
| Other current assets | 866,000 | 767,000 | 4,101,000 | 3,542,000 | 3,847,000 |
| TOTAL | $23,375,000 | $24,273,000 | $24,960,000 | $23,904,000 | $26,637,000 |
| Non-Current Assets | |||||
| PPE Net | 69,640,000 | 66,883,000 | N/A | N/A | N/A |
| Investments And Advances | 4,157,000 | 4,124,000 | 4,013,000 | 5,927,000 | 6,042,000 |
| Other Non-Current Assets | 4,002,000 | 3,681,000 | 3,863,000 | 3,374,000 | 4,991,000 |
| TOTAL | $77,799,000 | $74,688,000 | $7,876,000 | $9,301,000 | $11,033,000 |
| Total Assets | $101,174,000 | $98,961,000 | $96,748,000 | $92,888,000 | $95,749,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,576,000 | 7,263,000 | 6,839,000 | 5,494,000 | 5,511,000 |
| Accrued Expenses | N/A | N/A | 2,930,000 | 2,260,000 | 3,003,000 |
| Other current liabilities | 1,650,000 | 1,730,000 | 1,227,000 | 2,996,000 | 1,167,000 |
| TOTAL | $11,928,000 | $12,453,000 | $11,817,000 | $12,547,000 | $11,687,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,989,000 | 5,963,000 | 5,668,000 | 7,058,000 | 7,392,000 |
| Other Non-Current Liabilities | 2,704,000 | 2,701,000 | 2,710,000 | 2,472,000 | 2,901,000 |
| TOTAL | $12,473,000 | $12,320,000 | $12,055,000 | $12,473,000 | $13,043,000 |
| Total Liabilities | $24,401,000 | $24,773,000 | $23,872,000 | $25,020,000 | $24,730,000 |
| Shareholders' Equity | |||||
| Common Shares | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| Retained earnings | 78,797,000 | 76,216,000 | 74,532,000 | 71,023,000 | 71,729,000 |
| Other shareholders' equity | -1,583,000 | -1,588,000 | -1,512,000 | -2,827,000 | -1,339,000 |
| TOTAL | $76,773,000 | $74,188,000 | $72,876,000 | $67,868,000 | $71,019,000 |
| Total Liabilities And Equity | $101,174,000 | $98,961,000 | $96,748,000 | $92,888,000 | $95,749,000 |