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Tsakos Energy Navigation Ltd (TEN)

Tsakos Energy Navigation Ltd (TEN)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-1996 09-1996 06-1996 03-1996 12-1995
Assets
Current Assets
Cash & Cash Equivalents 62,000 165,000 229,000 237,000 654,000
Receivables 561,000 1,238,000 1,104,000 1,509,000 921,000
Inventories 878,000 1,254,000 1,175,000 1,252,000 1,181,000
Other current assets 422,000 928,000 1,143,000 813,000 826,000
TOTAL $1,923,000 $3,585,000 $3,651,000 $3,811,000 $3,582,000
Non-Current Assets
PPE Net 4,870,000 12,795,000 12,338,000 12,144,000 11,962,000
Investments And Advances 0 1,326,000 872,000 882,000 1,262,000
Other Non-Current Assets 2,412,000 2,162,000 2,243,000 2,223,000 2,288,000
TOTAL $7,282,000 $16,283,000 $15,453,000 $15,249,000 $15,512,000
Total Assets $7,587,000 $13,977,000 $13,262,000 $13,312,000 $13,451,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 651,000 1,113,000 1,061,000 1,010,000 1,102,000
Accrued Expenses 399,000 257,000 202,000 293,000 675,000
Other current liabilities 335,000 962,000 1,254,000 975,000 1,138,000
TOTAL $1,621,000 $4,245,000 $3,663,000 $3,473,000 $3,836,000
Non-Current Liabilities
Long Term Debt 2,067,000 3,399,000 3,374,000 3,482,000 3,751,000
Other Non-Current Liabilities 472,000 951,000 937,000 943,000 936,000
TOTAL $3,320,000 $5,957,000 $5,918,000 $6,196,000 $6,337,000
Total Liabilities $4,941,000 $10,202,000 $9,581,000 $9,669,000 $10,173,000
Shareholders' Equity
Common Shares 2,000 957,000 957,000 957,000 957,000
Retained earnings -21,000 62,000 26,000 -55,000 -469,000
Other shareholders' equity 23,000 122,000 58,000 -76,000 -59,000
TOTAL $2,646,000 $3,775,000 $3,681,000 $3,643,000 $3,278,000
Total Liabilities And Equity $7,587,000 $13,977,000 $13,262,000 $13,312,000 $13,451,000
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