Tsakos Energy Navigation Ltd (TEN)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 89,000 | 66,000 | 68,000 | 214,000 | 203,000 |
| Receivables | 27,000 | 31,000 | 28,000 | 30,000 | 16,000 |
| Inventories | 395,000 | 404,000 | 435,000 | 396,000 | 363,000 |
| Income taxes - deferred | 47,000 | 70,000 | 70,000 | 70,000 | 61,000 |
| Other current assets | 648,000 | 631,000 | 528,000 | 458,000 | 495,000 |
| TOTAL | $1,338,000 | $1,335,000 | $1,272,000 | $1,292,000 | $1,275,000 |
| Non-Current Assets | |||||
| PPE Net | 1,051,000 | 1,050,000 | 1,095,000 | 1,134,000 | 1,070,000 |
| Intangibles | 218,000 | 218,000 | 219,000 | 220,000 | 218,000 |
| Other Non-Current Assets | 443,000 | 464,000 | 475,000 | 473,000 | 433,000 |
| TOTAL | $1,712,000 | $1,732,000 | $1,789,000 | $1,827,000 | $1,721,000 |
| Total Assets | $3,050,000 | $3,067,000 | $3,061,000 | $3,119,000 | $2,996,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 71,000 | 49,000 | 48,000 | 19,000 | 20,000 |
| Accounts payable and accrued liabilities | 716,000 | 726,000 | 707,000 | 696,000 | 667,000 |
| Accrued Expenses | 293,000 | 293,000 | 277,000 | 285,000 | 274,000 |
| Other current liabilities | 33,000 | 29,000 | 30,000 | 47,000 | 27,000 |
| TOTAL | $1,113,000 | $1,097,000 | $1,062,000 | $1,047,000 | $988,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,358,000 | 1,363,000 | 1,360,000 | 1,401,000 | 1,403,000 |
| Other Non-Current Liabilities | 278,000 | 295,000 | 306,000 | 300,000 | 298,000 |
| TOTAL | $1,787,000 | $1,841,000 | $1,864,000 | $1,913,000 | $1,907,000 |
| Total Liabilities | $2,900,000 | $2,938,000 | $2,926,000 | $2,960,000 | $2,895,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 44,125 | 43,925 | 43,604 | 43,397 | 42,420 |
| Retained earnings | -2,132,000 | -2,142,000 | -2,173,000 | -2,180,000 | -2,178,000 |
| Other shareholders' equity | -252,000 | -260,000 | -220,000 | -185,000 | -241,000 |
| TOTAL | $150,000 | $129,000 | $135,000 | $159,000 | $101,000 |
| Total Liabilities And Equity | $3,050,000 | $3,067,000 | $3,061,000 | $3,119,000 | $2,996,000 |