Tsakos Energy Navigation Ltd (TEN)
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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 | 166,000 | 149,000 | 145,000 | 63,000 | 58,000 |
| Receivables | 20,000 | 14,000 | 15,000 | 13,000 | 14,000 |
| Inventories | 352,000 | 367,000 | 343,000 | 338,000 | 355,000 |
| Income taxes - deferred | 62,000 | 63,000 | 63,000 | 57,000 | 56,000 |
| Other current assets | 530,000 | 498,000 | 427,000 | 470,000 | 508,000 |
| TOTAL | $1,270,000 | $1,231,000 | $1,097,000 | $1,044,000 | $1,097,000 |
| Non-Current Assets | |||||
| PPE Net | 1,059,000 | 1,079,000 | 1,111,000 | 1,067,000 | 1,069,000 |
| Intangibles | 216,000 | 219,000 | 218,000 | 211,000 | 211,000 |
| Other Non-Current Assets | 378,000 | 383,000 | 419,000 | 327,000 | 296,000 |
| TOTAL | $1,653,000 | $1,681,000 | $1,748,000 | $1,605,000 | $1,576,000 |
| Total Assets | $2,923,000 | $2,912,000 | $2,845,000 | $2,649,000 | $2,673,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 20,000 | 18,000 | 20,000 | 18,000 | 111,000 |
| Accounts payable and accrued liabilities | 669,000 | 692,000 | 621,000 | 569,000 | 567,000 |
| Accrued Expenses | 280,000 | 269,000 | 223,000 | 259,000 | 209,000 |
| Other current liabilities | 28,000 | 29,000 | 29,000 | 40,000 | 38,000 |
| TOTAL | $997,000 | $1,008,000 | $893,000 | $886,000 | $925,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,399,000 | 1,408,000 | 1,410,000 | 1,386,000 | 1,386,000 |
| Other Non-Current Liabilities | 295,000 | 292,000 | 289,000 | 267,000 | 262,000 |
| TOTAL | $1,853,000 | $1,851,000 | $1,894,000 | $1,746,000 | $1,742,000 |
| Total Liabilities | $2,850,000 | $2,859,000 | $2,787,000 | $2,632,000 | $2,667,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42,004 | 41,892 | 41,389 | 40,824 | 40,662 |
| Retained earnings | -2,184,000 | -2,214,000 | -2,212,000 | -2,217,000 | -2,221,000 |
| Other shareholders' equity | -260,000 | -247,000 | -241,000 | -278,000 | -284,000 |
| TOTAL | $73,000 | $53,000 | $58,000 | $17,000 | $6,000 |
| Total Liabilities And Equity | $2,923,000 | $2,912,000 | $2,845,000 | $2,649,000 | $2,673,000 |