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Canadian Overseas Petroleum Ltd (XOP.CN)

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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)

	03-2021	12-2020	09-2020	06-2020	03-2020
Assets
Current Assets
Cash & Cash Equivalents	22,245	1,401	2,206	64	45
Receivables	2,772	40	28	6	8
Other current assets	7,478	128	46	304	0
TOTAL	$32,617	$1,658	$2,363	$435	$107

Non-Current Assets
PPE Net	59,452	290	279	292	311
Other Non-Current Assets	511	5,044	426	239	239
TOTAL	$59,963	$5,334	$705	$531	$550

Total Assets	$92,580	$6,992	$3,068	$966	$657

Liabilities
Current Liabilities
Short Term Debt	332	683	797	404	143
Accounts payable and accrued liabilities	7,032	724	319	1,205	705
Accrued Expenses	499	342	247	1,075	667
Other current liabilities	10,180	5,563	192	50	N/A
TOTAL	$26,634	$7,371	$1,609	$2,785	$1,563

Non-Current Liabilities
Long Term Debt	35,052	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	12,122	0	0	0	0
TOTAL	$47,375	$216	$222	$231	$235

Total Liabilities	$74,009	$7,587	$1,831	$3,016	$1,798

Shareholders' Equity
Common Shares	174,645	142,639	142,642	138,087	138,087
Retained earnings	-206,157	-192,391	-190,718	-188,650	-187,731
Other shareholders' equity	50,083	49,157	49,313	48,513	48,503
TOTAL	$18,571	$-595	$1,237	$-2,050	$-1,141

Total Liabilities And Equity	$92,580	$6,992	$3,068	$966	$657