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Transglobe Energy Corp (TGL.TO)

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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 thousands)

	09-2018	06-2018	03-2018	12-2017	09-2017
Assets
Current Assets
Cash & Cash Equivalents	62,663	38,088	31,084	47,449	21,464
Receivables	10,932	41,490	23,251	18,090	49,707
Inventories	7,799	7,907	15,152	11,474	13,265
Other current assets	0	0	0	0	4,891
TOTAL	$85,256	$91,935	$72,336	$81,758	$91,812

Non-Current Assets
PPE Net	228,947	237,607	240,355	245,944	246,990
TOTAL	$228,947	$237,607	$240,355	$245,944	$246,990

Total Assets	$314,203	$329,542	$312,691	$327,702	$338,802

Liabilities
Current Liabilities
Other current liabilities	4,417	6,777	6,312	4,015	465
TOTAL	$32,905	$31,471	$27,084	$31,119	$32,997

Non-Current Liabilities
Long Term Debt	52,532	62,173	67,167	69,999	79,839
Other Non-Current Liabilities	36,344	29,830	19,415	16,577	12,999
TOTAL	$88,876	$92,003	$86,582	$86,576	$92,838

Total Liabilities	$121,781	$123,474	$113,666	$117,695	$125,835

Shareholders' Equity
Common Shares	152,084	152,084	152,084	152,084	152,084
Retained earnings	14,232	29,042	21,681	31,801	34,183
Other shareholders' equity	2,114	1,114	1,789	2,793	3,455
TOTAL	$192,422	$206,068	$199,025	$210,007	$212,967

Total Liabilities And Equity	$314,203	$329,542	$312,691	$327,702	$338,802