Basic Materials: Energy

Evolution Petroleum Corp (EPM: AMEX)

$9.35 0.1 | 1.08%
12/07/16 - 04:01 PM ET
Company Balance Sheet
Jun 2016 Jun 2015 Jun 2014 Jun 2013
Assets
Cash and Equivalents 34.08M 20.12M 23.94M 24.93M
Receivables 2.64M 3.12M 1.46M 1.96M
Inventories 0.00 81.54K 85.89K 0.00
Other Current Assets 44.70K 26.98K 29.48K 0.00
Total Current Assets 37.09M 23.69M 26.30M 27.44M
Property, Plant & Equipment, Gross 77.64M 58.33M 47.89M 47.21M
Accumulated Depreciation & Depletion 17.64M 12.86M 9.64M 8.37M
Property, Plant & Equipment, Net 60.00M 45.46M 38.25M 38.84M
Intangibles 101.73K 536.02K 319.47K 0.00
Other Non-Current Assets 263.76K 190.02K 144.58K 278.97K
Total Non-Current Assets 60.36M 46.19M 38.71M 39.12M
Liabilities & Shareholder Equity
Total Assets 97.45M 69.88M 65.02M 66.56M
Accounts Payable 6.13M 8.17M 441.72K 769.10K
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 823.75K 357.23K 234.28K 386.73K
Total Current Liabilities 8.53M 9.33M 3.00M 2.63M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 11.84M 11.24M 9.90M 8.42M
Other Non-Current Liabilities 760.30K 734.34K 241.23K 668.42K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 12.60M 11.98M 10.14M 9.09M
Total Liabilities 21.13M 21.31M 13.14M 11.72M
Preferred Stock Equity 317.00 317.00 317.00 317.00
Common Stock Equity 76.32M 48.58M 51.88M 54.84M
Common Par 32.91K 32.84K 32.62K 29.41K
Additional Paid In Capital 47.17M 36.85M 34.63M 31.81M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 29.12M 11.70M 17.21M 24.01M
Treasury Stock 0.00 0.00 0.00 -1.02M
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 76.32M 48.58M 51.88M 54.84M
Total Equity 76.32M 48.58M 51.88M 54.84M
Total Liabilities & Stock Equity 97.45M 69.88M 65.02M 66.56M
Total Common Shares Outstanding 32.91M 32.85M 32.62M 28.61M
Preferred Shares 317.32K 317.32K 317.32K 317.32K
Treasury Shares 0.00 0.00 0.00 801.89K
Basic Weighted Shares Outstanding 32.81M 32.82M 30.90M 28.21M
Diluted Weighted Shares Outstanding 32.86M 32.92M 32.56M 31.98M
Number of Employees 6 10 8 11
Number of Part-Time Employees 0 0 0 0

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