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Gran Tierra Energy Inc$3.13($.03)(.95%)

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Balance Sheet for Gran Tierra Energy Inc
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $24.11 $33.50 $145.34
Marketable Securities $25.06 $0.00 $6.25
Receivables $86.18 $72.09 $57.85
Inventory $7.08 $7.77 $19.06
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $2.82 $18.33 $5.94
Total Current Assets $145.25 $131.69 $234.44
 
Property, Plant & Equipment $3,302.15 N/A $2,337.44
Accumulated Depreciation $2,202.92 N/A $1,548.45
Net Property, Plant & Equipment $1,099.22 $1,066.61 $788.99
Investment & Advances $19.15 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $8.28
Deferred Charges $57.31 $1.61 $0.00
Intangibles $102.58 $102.58 $102.58
Deposits & other assets $6.11 $65.41 $11.83
TOTAL ASSETS $1,429.62 $1,367.90 $1,146.12
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $126.17 $107.05 $70.78
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $9.32 $38.94 $1.07
Other Current Liabilities $21.47 $9.04 $2.15
Total Current Liabilities $156.97 $155.03 $73.99
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $28.42 $107.23 $34.59
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $256.54 $197.08 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $51.36 $49.57 $35.89
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $493.28 $508.91 $144.48
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $10.30 $10.30 $10.19
Capital Surplus $1,327.24 $1,342.66 $1,019.86
Retained Earnings ($401.20) ($493.97) ($28.41)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $936.34 $858.99 $1,001.64
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,429.62 $1,367.90 $1,146.12




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