-0.12 | -1.59%
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TransGlobe Energy Corporation (TGA)
NASDAQ: Basic Materials
Company Balance Sheet
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 82.97M | 43.88M | 57.78M | 16.18M |
| Receivables | 221.02M | 162.22M | 69.08M | 35.30M |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 0.00 | 125.00K | 303.00K | 312.00K |
| Total Current Assets | 310.80M | 213.68M | 130.04M | 53.40M |
| Property, Plant & Equipment, Gross | 397.43M | 349.51M | 382.78M | 316.26M |
| Accumulated Depreciation & Depletion | 112.18M | 65.24M | 182.48M | 148.96M |
| Property, Plant & Equipment, Net | 285.24M | 284.27M | 200.30M | 167.30M |
| Intangibles | 48.41M | 17.45M | 0.00 | 0.00 |
| Other Non-Current Assets | 782.00K | 2.23M | 3.39M | 0.00 |
| Total Non-Current Assets | 342.62M | 312.13M | 211.86M | 175.48M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 653.42M | 525.81M | 341.90M | 228.88M |
| Accounts Payable | 48.59M | 73.69M | 41.77M | 14.72M |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 49.80M |
| Other Current Liabilities | 0.00 | 0.00 | 0.00 | 676.00K |
| Total Current Liabilities | 48.59M | 73.69M | 41.77M | 65.19M |
| Long Term Debt | 115.63M | 57.61M | 86.42M | 0.00 |
| Deferred Income Taxes | 52.36M | 52.89M | 0.00 | 0.00 |
| Other Non-Current Liabilities | 988.00K | 1.12M | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 168.98M | 111.62M | 86.42M | 0.00 |
| Total Liabilities | 217.56M | 185.31M | 128.19M | 65.19M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 435.86M | 340.49M | 213.71M | 163.69M |
| Common Par | 0.00 | 0.00 | 0.00 | 0.00 |
| Additional Paid In Capital | 170.44M | 162.80M | 84.95M | 72.80M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 265.42M | 177.69M | 117.88M | 80.01M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 0.00 | 0.00 | 10.88M | 10.88M |
| Total Capitalization | 551.49M | 398.10M | 300.13M | 163.69M |
| Total Equity | 435.86M | 340.49M | 213.71M | 163.69M |
| Total Liabilities & Stock Equity | 653.42M | 525.81M | 341.90M | 228.88M |
| Total Common Shares Outstanding | 73.79M | 73.05M | 67.58M | 65.40M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 73.38M | 72.53M | 66.33M | 64.44M |
| Diluted Weighted Shares Outstanding | 75.52M | 74.94M | 69.10M | 64.44M |
| Number of Employees | 114 | 81 | 71 | 65 |
| Number of Part-Time Employees | 0 | 4 | 5 | 6 |
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