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Pharos Energy Plc (PHAR.LN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2015	06-2015	12-2014	06-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	103,600	96,600	126,200	236,500	129,900
Marketable Securities	52,700	50,000	40,200	47,500	80,100
Inventories	3,100	4,500	6,100	13,700	7,300
Other current assets	20,200	32,300	40,700	58,300	69,800
TOTAL	$179,600	$183,400	$213,200	$356,000	$287,100

Non-Current Assets
PPE Net	972,000	793,600	999,100	808,700	1,017,000
Intangibles	N/A	214,600	N/A	243,500	N/A
Other Non-Current Assets	29,500	27,200	69,600	65,800	58,400
TOTAL	$1,001,500	$1,035,400	$1,068,700	$1,118,000	$1,075,400

Total Assets	$1,181,100	$1,218,800	$1,281,900	$1,474,000	$1,362,500

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,500	26,500	8,500	37,400	9,900
TOTAL	$45,000	$36,800	$55,500	$55,500	$54,600

Non-Current Liabilities
Other Non-Current Liabilities	59,900	54,600	51,100	44,400	42,900
TOTAL	$243,600	$249,600	$251,300	$258,100	$227,100

Total Liabilities	$288,600	$286,400	$306,800	$313,600	$281,700

Shareholders' Equity
Common Shares	27,600	27,600	27,600	27,600	27,600
Retained earnings	622,600	662,000	708,000	893,800	815,600
Other shareholders' equity	242,300	242,800	239,500	227,800	226,500
TOTAL	$892,500	$932,400	$975,100	$1,160,400	$1,080,800

Total Liabilities And Equity	$1,181,100	$1,218,800	$1,281,900	$1,474,000	$1,362,500