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Pharos Energy Plc (PHAR.LN)

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 ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2005 06-2005 12-2004 06-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 50,967 66,077 71,121 48,342 58,746
Inventories 310 0 205 177 71
Other current assets 5,417 73,588 4,937 8,157 6,793
TOTAL $58,698 $144,787 $80,653 $56,676 $67,323
Non-Current Assets
PPE Net 29,988 26,260 25,273 36,734 33,880
Intangibles 151,213 101,007 152,990 143,563 146,984
Other Non-Current Assets 44,607 2,423 2,117 0 0
TOTAL $225,808 $129,690 $180,381 $180,297 $180,864
Total Assets $284,507 $274,477 $261,034 $236,973 $248,188
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,439 11,125 1,760 7,084 3,834
Other current liabilities N/A 6,047 N/A N/A N/A
TOTAL $15,679 $17,238 $10,651 $8,029 $15,332
Non-Current Liabilities
Other Non-Current Liabilities 2,591 2,626 3,196 2,927 2,898
TOTAL $2,591 $2,626 $3,196 $6,493 $5,855
Total Liabilities $18,270 $19,864 $13,847 $14,522 $21,188
Shareholders' Equity
Common Shares 23,479 23,479 23,347 23,347 25,707
Retained earnings 120,280 108,747 102,461 77,672 67,916
Other shareholders' equity 54,258 54,166 53,502 53,558 59,582
TOTAL $266,237 $254,613 $247,187 $222,451 $227,000
Total Liabilities And Equity $284,507 $274,477 $261,034 $236,973 $248,188
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