Basic Materials: Energy

Evolution Petroleum Corp (EPM: AMEX)

$11.09 n/a | n/a%
07/21/14 - 04:02 PM ET
Company Balance Sheet
Jun 2013 Jun 2012 Jun 2011 Jun 2010
Assets
Cash and Equivalents 25.18M 14.68M 4.25M 3.14M
Receivables 1.96M 1.53M 1.67M 1.28M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 147.06K
Total Current Assets 27.44M 16.77M 6.57M 6.23M
Property, Plant & Equipment, Gross 47.21M 47.24M 39.06M 35.89M
Accumulated Depreciation & Depletion 8.37M 6.67M 5.55M 4.98M
Property, Plant & Equipment, Net 38.84M 40.57M 33.52M 30.91M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 278.97K 1.62M 77.29K 60.66K
Total Non-Current Assets 39.12M 42.19M 33.59M 30.97M
Liabilities & Shareholder Equity
Total Assets 66.56M 58.96M 40.17M 37.20M
Accounts Payable 860.53K 3.92M 1.26M 899.67K
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 386.73K 163.74K 488.73K 312.34K
Total Current Liabilities 2.63M 5.09M 2.43M 1.29M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 8.42M 6.21M 3.33M 2.95M
Other Non-Current Liabilities 668.42K 1.04M 945.00K 1.48M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 9.09M 7.24M 4.28M 4.43M
Total Liabilities 11.72M 12.33M 6.70M 5.72M
Preferred Stock Equity 317.00 317.00 0.00 0.00
Common Stock Equity 54.84M 46.62M 33.46M 31.48M
Common Par 29.41K 28.67K 28.40K 27.85K
Additional Paid In Capital 31.81M 29.42M 20.76M 18.53M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 24.01M 18.06M 13.56M 13.80M
Treasury Stock -1.02M -882.02K -882.02K -882.02K
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 54.84M 46.62M 33.46M 31.48M
Total Equity 54.84M 46.62M 33.46M 31.48M
Total Liabilities & Stock Equity 66.56M 58.96M 40.17M 37.20M
Total Common Shares Outstanding 28.61M 27.88M 27.61M 27.06M
Preferred Shares 317.32K 317.32K 0.00 0.00
Treasury Shares 801.89K 788.20K 788.20K 788.20K
Basic Weighted Shares Outstanding 28.21M 27.78M 27.44M 27.00M
Diluted Weighted Shares Outstanding 31.98M 31.61M 27.44M 27.00M
Number of Employees 11 10 11 10
Number of Part-Time Employees 0 0 0 0

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