Royale Energy Inc (ROYL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,897 | 3,871 | 4,878 | 4,177 | 5,048 |
| Receivables | 4,505 | 4,925 | 5,144 | 2,164 | 2,493 |
| Inventories | 139 | 131 | 128 | 130 | 135 |
| Income taxes - deferred | 916 | 916 | 1,006 | N/A | N/A |
| Other current assets | 1,173 | 1,394 | 0 | 670 | 515 |
| TOTAL | $12,631 | $11,238 | $12,485 | $7,142 | $8,191 |
| Non-Current Assets | |||||
| PPE Net | 26,051 | 24,335 | 22,904 | 19,745 | 17,871 |
| Investments And Advances | 282 | 282 | 282 | 275 | 275 |
| TOTAL | $26,333 | $24,617 | $23,186 | $20,020 | $18,146 |
| Total Assets | $38,964 | $35,855 | $35,671 | $27,162 | $26,337 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,016 | 5,833 | 8,753 | 6,114 | 5,887 |
| TOTAL | $12,382 | $10,103 | $12,788 | $7,594 | $8,721 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,848 | 5,890 | 4,390 | 4,500 | 4,300 |
| Deferred Revenues | 5,366 | 4,270 | 4,035 | 1,480 | 2,834 |
| Other Non-Current Liabilities | 287 | 220 | 196 | 0 | 0 |
| TOTAL | $9,917 | $9,807 | $7,614 | $5,843 | $5,000 |
| Total Liabilities | $22,299 | $19,910 | $20,401 | $13,437 | $13,721 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,865 | 7,951 | 4,564 | 7,546 | 7,546 |
| Common Shares | 19,578 | 19,578 | 19,109 | 16,392 | 16,633 |
| Retained earnings | -3,012 | -3,732 | -4,693 | -2,790 | -4,140 |
| Other shareholders' equity | 99 | 99 | 854 | 123 | 123 |
| TOTAL | $16,664 | $15,945 | $15,269 | $13,725 | $12,616 |
| Total Liabilities And Equity | $38,964 | $35,855 | $35,671 | $27,162 | $26,337 |