Basic Materials: Energy

ATP Oil & Gas Corp (ATPG: NASDAQ)

$5.25 -0.03 | -0.57%
06/01/12 - 04:00 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 65.68M 154.70M 108.96M 214.99M
Receivables 70.63M 92.74M 52.55M 93.92M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 30.24M 28.10M 11.94M 27.32M
Total Current Assets 187.14M 313.99M 285.91M 375.38M
Property, Plant & Equipment, Gross 4.90B 4.31B 3.62B 2.82B
Accumulated Depreciation & Depletion 1.76B 1.41B 1.14B 944.82M
Property, Plant & Equipment, Net 3.14B 2.90B 2.49B 1.87B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 64.21M 71.48M 31.12M 27.56M
Total Non-Current Assets 3.20B 2.98B 2.52B 1.90B
Liabilities & Shareholder Equity
Total Assets 3.39B 3.29B 2.80B 2.28B
Accounts Payable 265.62M 230.70M 212.74M 277.91M
Short Term Debt 33.85M 21.62M 16.84M 10.50M
Other Current Liabilities 166.19M 167.80M 82.73M 50.50M
Total Current Liabilities 534.62M 420.13M 312.30M 338.92M
Long Term Debt 1.98B 1.86B 1.20B 1.36B
Deferred Income Taxes 27.49M 16.96M 146.76M 101.95M
Other Non-Current Liabilities 684.12M 743.25M 548.30M 162.26M
Minority Interest 26.62M 15.50M 13.38M 0.00
Total Non-Current Liabilities 2.76B 2.62B 1.89B 1.62B
Total Liabilities 3.29B 3.04B 2.21B 1.96B
Preferred Stock Equity 222.68M 140.00M 140.00M 0.00
Common Stock Equity -126.35M 111.99M 455.93M 316.35M
Common Par 52.00K 51.00K 51.00K 36.00K
Additional Paid In Capital 529.67M 570.74M 571.60M 400.33M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -548.76M -356.87M -19.32M 29.64M
Treasury Stock -911.00K -911.00K -911.00K -911.00K
Other Equity Adjustments -106.39M -101.03M -95.49M -112.75M
Total Capitalization 2.07B 2.11B 1.80B 1.67B
Total Equity 96.33M 251.99M 595.93M 316.35M
Total Liabilities & Stock Equity 3.39B 3.29B 2.80B 2.28B
Total Common Shares Outstanding 51.96M 51.27M 50.68M 35.90M
Preferred Shares 2.32M 1.40M 1.40M 0.00
Treasury Shares 75.84K 3.75K 76.00K 75.84K
Basic Weighted Shares Outstanding 51.08M 50.72M 41.85M 35.46M
Diluted Weighted Shares Outstanding 51.08M 50.72M 41.85M 35.87M
Number of Employees 68 64 63 63
Number of Part-Time Employees 0 0 0 0

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