Pharos Energy Plc (PHAR.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 50,967 | 71,121 | 58,746 | 82,943 | 81,237 |
| Marketable Securities | N/A | N/A | N/A | N/A | 3,909 |
| Inventories | 310 | 205 | 71 | 2,352 | 1,552 |
| Other current assets | 5,417 | 4,937 | 6,793 | 6,114 | 6,755 |
| TOTAL | $58,698 | $80,653 | $67,323 | $94,065 | $94,474 |
| Non-Current Assets | |||||
| PPE Net | 29,988 | 25,273 | 33,880 | 31,125 | 123,433 |
| Intangibles | 151,213 | 152,990 | 146,984 | 110,033 | N/A |
| Other Non-Current Assets | 44,607 | 2,117 | 0 | 2,376 | 2,060 |
| TOTAL | $225,808 | $180,381 | $180,864 | $143,534 | $125,493 |
| Total Assets | $284,507 | $261,034 | $248,188 | $237,598 | $219,967 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,439 | 1,760 | 3,834 | 4,064 | 1,655 |
| TOTAL | $15,679 | $10,651 | $15,332 | $12,006 | $9,950 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,591 | 3,196 | 2,898 | 2,215 | 1,527 |
| TOTAL | $2,591 | $3,196 | $5,855 | $5,434 | $1,527 |
| Total Liabilities | $18,270 | $13,847 | $21,188 | $17,441 | $11,477 |
| Shareholders' Equity | |||||
| Common Shares | 23,479 | 23,347 | 25,707 | 22,983 | 20,380 |
| Retained earnings | 120,280 | 102,461 | 67,916 | 75,485 | 80,775 |
| Other shareholders' equity | 54,258 | 53,502 | 59,582 | 56,312 | 50,798 |
| TOTAL | $266,237 | $247,187 | $227,000 | $220,158 | $208,490 |
| Total Liabilities And Equity | $284,507 | $261,034 | $248,188 | $237,598 | $219,967 |