W&T Offshore (WTI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,508 | 4,512 | 7,666 | 8,710 | 58,393 |
| Receivables | 116,645 | 124,354 | 102,687 | 109,750 | 109,124 |
| Income taxes - deferred | 11,004 | 2,007 | 0 | N/A | 12,442 |
| TOTAL | $158,296 | $161,188 | $155,898 | $162,613 | $196,330 |
| Non-Current Assets | |||||
| PPE Net | 1,634,793 | 1,658,106 | 1,634,903 | 1,560,633 | 1,192,122 |
| Other Non-Current Assets | 49,252 | 49,631 | 50,398 | 49,218 | 38,701 |
| TOTAL | $1,684,045 | $1,707,737 | $1,685,301 | $1,609,851 | $1,230,823 |
| Total Assets | $1,842,341 | $1,868,925 | $1,841,199 | $1,772,464 | $1,427,153 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 43,850 | N/A |
| Accounts payable and accrued liabilities | 64,992 | 75,871 | 80,997 | 65,636 | 44,037 |
| Accrued Expenses | 55,049 | 29,705 | 30,294 | 23,331 | 44,119 |
| Other current liabilities | 140,517 | 171,917 | 163,290 | 141,642 | 137,404 |
| TOTAL | $260,871 | $287,885 | $281,531 | $279,304 | $225,560 |
| Non-Current Liabilities | |||||
| Long Term Debt | 684,000 | 717,000 | 694,000 | 675,000 | 450,000 |
| Other Non-Current Liabilities | 282,627 | 260,585 | 274,233 | 300,082 | 299,196 |
| TOTAL | $1,037,054 | $1,036,466 | $1,013,671 | $999,888 | $762,353 |
| Total Liabilities | $1,297,925 | $1,324,351 | $1,295,202 | $1,279,192 | $987,913 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 74,352 | 74,352 | 74,461 | 74,468 | 74,471 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | 178,954 | 181,820 | 186,197 | 136,247 | 84,051 |
| Other shareholders' equity | -167 | -167 | -167 | -167 | -167 |
| TOTAL | $544,416 | $544,574 | $545,997 | $493,272 | $439,240 |
| Total Liabilities And Equity | $1,842,341 | $1,868,925 | $1,841,199 | $1,772,464 | $1,427,153 |