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Petroleo Brasileiro S.A. Petrobras ADR (PBR)

Petroleo Brasileiro S.A. Petrobras ADR (PBR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 13,020,000 21,900,000 19,057,000 17,624,000 21,689,000
Marketable Securities 9,730,000 9,880,000 8,961,000 11,546,000 15,995,000
Receivables 17,196,000 18,493,000 18,604,000 17,885,000 19,365,000
Inventories 14,921,000 16,133,000 15,165,000 14,636,000 16,394,000
Income taxes - deferred N/A N/A N/A 413,000 657,000
Other current assets 2,680,000 2,948,000 2,805,000 2,695,000 2,625,000
TOTAL $57,547,000 $69,354,000 $64,592,000 $64,799,000 $76,725,000
Non-Current Assets
PPE Net 184,997,000 194,099,000 182,918,000 220,306,000 247,276,000
Investments And Advances 11,906,000 13,362,000 12,735,000 11,197,000 12,593,000
Intangibles 0 0 0 182,000 198,000
Other Non-Current Assets 56,254,000 61,156,000 56,169,000 12,472,000 13,869,000
TOTAL $253,157,000 $268,617,000 $251,822,000 $244,157,000 $273,936,000
Total Assets $310,704,000 $337,971,000 $316,414,000 $308,956,000 $350,661,000
Liabilities
Current Liabilities
Short Term Debt 8,712,000 9,889,000 10,067,000 10,257,000 10,232,000
Accounts payable and accrued liabilities 11,408,000 11,726,000 11,863,000 14,967,000 15,356,000
Other current liabilities 5,546,000 7,129,000 6,476,000 3,088,000 3,378,000
TOTAL $31,125,000 $36,195,000 $36,364,000 $35,831,000 $38,082,000
Non-Current Liabilities
Long Term Debt 79,931,000 80,193,000 72,718,000 67,528,000 70,529,000
Other Non-Current Liabilities 15,031,000 15,973,000 21,989,000 17,711,000 19,742,000
TOTAL $111,921,000 $115,826,000 $107,462,000 $97,661,000 $106,662,000
Total Liabilities $143,046,000 $152,021,000 $143,826,000 $133,492,000 $144,744,000
Shareholders' Equity
Common Shares 107,362,000 107,362,000 107,355,000 63,914,000 63,861,000
Retained earnings N/A 77,180,000 60,142,000 73,242,000 70,789,000
Other shareholders' equity 60,296,000 1,408,000 4,775,000 -7,514,000 25,421,000
TOTAL $167,658,000 $185,950,000 $172,588,000 $175,464,000 $205,917,000
Total Liabilities And Equity $310,704,000 $337,971,000 $316,414,000 $308,956,000 $350,661,000
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