Basic Materials: Energy

Samson Oil & Gas Ltd (SSN: AMEX)

$0.535 -0.0242 | -4.33%
06/26/17 - 03:58 PM ET
Company Balance Sheet
Jun 2016 Jun 2015 Jun 2014 Jun 2013
Assets
Cash and Equivalents 2.65M 2.06M 6.85M 13.17M
Receivables 2.00M 3.65M 5.53M 3.87M
Inventories 463.77K 0.00 0.00 78.94K
Other Current Assets 13.77M 159.22K 0.00 0.00
Total Current Assets 19.07M 6.24M 17.85M 17.47M
Property, Plant & Equipment, Gross 47.45M 74.79M 56.44M 39.09M
Accumulated Depreciation & Depletion 15.62M 44.83M 21.64M 18.73M
Property, Plant & Equipment, Net 31.83M 29.96M 34.80M 20.36M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 1.15M 4.77M 16.19M 14.98M
Total Non-Current Assets 32.98M 34.74M 50.99M 35.34M
Liabilities & Shareholder Equity
Total Assets 52.04M 40.98M 68.84M 52.81M
Accounts Payable 15.63M 1.68M 4.32M 1.38M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 1.87M 219.41K 514.69K 242.37K
Total Current Liabilities 23.17M 3.90M 8.09M 7.03M
Long Term Debt 19.00M 18.70M 6.00M 0.00
Deferred Income Taxes 0.00 0.00 84.95K 0.00
Other Non-Current Liabilities 4.68M 1.71M 1.03M 868.59K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 23.68M 20.41M 7.11M 868.59K
Total Liabilities 46.85M 24.31M 15.21M 7.90M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 5.19M 16.67M 53.64M 44.91M
Common Par 105.72M 104.49M 104.54M 92.72M
Additional Paid In Capital 0.00 0.00 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -101.46M -88.82M -52.20M -49.79M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 927.72K 996.26K 1.30M 1.98M
Total Capitalization 24.19M 35.37M 59.64M 44.91M
Total Equity 5.19M 16.67M 53.64M 44.91M
Total Liabilities & Stock Equity 52.04M 40.98M 68.84M 52.81M
Total Common Shares Outstanding 16.08M 14.19M 14.19M 11.15M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 14.60M 14.19M 12.79M 9.68M
Diluted Weighted Shares Outstanding 14.60M 14.19M 12.79M 9.68M
Number of Employees 9 6 8 10
Number of Part-Time Employees 2 2 2 2

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