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Transatlantic Petroleum Ltd (TAT)

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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)

	09-2015	06-2015	03-2015	12-2014	09-2014
Assets
Current Assets
Cash & Cash Equivalents	10,576	21,191	29,893	34,740	9,429
Receivables	26,555	32,949	33,782	45,976	43,401
Income taxes - deferred	395	604	854	N/A	912
Other current assets	15,880	10,404	12,586	20,262	28
TOTAL	$63,026	$74,193	$84,064	$106,801	$55,748

Non-Current Assets
PPE Net	303,253	348,351	357,921	270,932	274,549
Intangibles	5,284	5,987	6,161	6,935	7,057
Other Non-Current Assets	37,353	35,166	39,784	161,568	20,415
TOTAL	$345,890	$389,504	$403,866	$439,435	$302,021

Total Assets	$408,916	$463,697	$487,930	$546,236	$357,769

Liabilities
Current Liabilities
Short Term Debt	32,001	31,601	32,887	34,833	33,577
Accounts payable and accrued liabilities	31,908	41,609	40,317	33,417	28,270
Accrued Expenses	23,477	25,184	34,159	21,238	20,293
TOTAL	$96,738	$106,533	$115,998	$148,990	$91,036

Non-Current Liabilities
Long Term Debt	97,649	111,448	116,584	100,889	58,066
Other Non-Current Liabilities	20,361	22,335	20,661	59,947	17,533
TOTAL	$166,595	$185,396	$189,392	$185,782	$95,663

Total Liabilities	$263,333	$291,929	$305,390	$334,772	$186,699

Shareholders' Equity
Shares Outstanding, K	41,012	41,007	40,956	40,777	37,483
Common Shares	4,101	4,099	4,079	4,071	3,748
Retained earnings	-297,006	-297,191	-289,941	-284,447	-299,800
Other shareholders' equity	-129,532	-107,846	-102,929	-79,310	-75,844
TOTAL	$145,583	$171,768	$182,540	$211,464	$171,070

Total Liabilities And Equity	$408,916	$463,697	$487,930	$546,236	$357,769