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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)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Current Assets
Cash & Cash Equivalents 10,418,000 9,871,000 9,412,000 7,229,000 6,576,000
Marketable Securities 485,000 456,000 34,000 237,000 451,000
Receivables 8,878,000 8,271,000 7,525,000 6,377,000 5,802,000
Inventories 6,445,000 5,305,000 6,399,000 5,634,000 4,808,000
Income taxes - deferred 491,000 479,000 379,000 377,000 375,000
Other current assets 1,679,000 1,402,000 1,481,000 1,523,000 1,374,000
TOTAL $28,396,000 $25,784,000 $25,230,000 $21,377,000 $19,386,000
Non-Current Assets
PPE Net 49,932,000 45,920,000 46,161,000 42,967,000 38,145,000
Investments And Advances 2,943,000 2,765,000 3,032,000 2,968,000 2,991,000
Intangibles 242,000 237,000 240,000 236,000 185,000
Other Non-Current Assets 3,755,000 3,932,000 4,279,000 3,652,000 3,882,000
TOTAL $56,872,000 $52,854,000 $53,712,000 $49,823,000 $45,203,000
Total Assets $85,268,000 $78,638,000 $78,942,000 $71,200,000 $64,589,000
Liabilities
Current Liabilities
Short Term Debt 3,749,000 3,841,000 3,254,000 3,439,000 2,746,000
Accounts payable and accrued liabilities 5,368,000 4,608,000 5,339,000 4,262,000 3,810,000
Accrued Expenses 263,000 221,000 211,000 311,000 237,000
Other current liabilities 2,045,000 1,805,000 1,560,000 1,053,000 1,246,000
TOTAL $18,140,000 $18,161,000 $16,195,000 $14,197,000 $13,067,000
Non-Current Liabilities
Long Term Debt 14,275,000 15,132,000 15,674,000 15,556,000 15,891,000
Other Non-Current Liabilities 10,653,000 9,103,000 10,397,000 9,649,000 8,148,000
TOTAL $28,701,000 $27,560,000 $29,525,000 $28,484,000 $27,125,000
Total Liabilities $46,841,000 $45,721,000 $45,720,000 $42,681,000 $40,192,000
Shareholders' Equity
Common Shares 6,929,000 6,929,000 6,929,000 6,929,000 6,929,000
Retained earnings 35,214,000 32,063,000 30,583,000 27,936,000 26,768,000
Other shareholders' equity -8,488,000 -10,847,000 -9,062,000 -11,118,000 -14,072,000
TOTAL $38,427,000 $32,917,000 $33,222,000 $28,519,000 $24,397,000
Total Liabilities And Equity $85,268,000 $78,638,000 $78,942,000 $71,200,000 $64,589,000
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