| Current assets: |
| Cash and cash equivalents |
26.88M |
| Funds in escrow |
| Receivables: |
| Trade |
5.94M |
| Accounts with partners |
| Other |
| Crude oil inventory |
| Materials and supplies |
145K |
| Prepayments and other |
| Total current assets |
41.55M |
| Property and equipment - successful efforts method: |
| Wells, platforms and other production facilities |
| Undeveloped acreage |
| Work in progress |
| Equipment and other |
10.36M |
| Property, Plant and Equipment, Gross, Total |
430.66M |
| Accumulated depreciation, depletion and amortization |
-405.08M |
| Net property and equipment |
25.58M |
| Other assets: |
| Deferred tax asset |
| Funds in escrow |
| Total Assets |
78.2M |
| Current liabilities: |
| Accounts payable and accrued liabilities |
| Total current liabilities |
50.01M |
| Other liabilities |
| Asset retirement obligations |
16.85M |
| Total Liabilities |
74.99M |
| Commitments and Contingencies (Note 4) |
0 |
| VAALCO Energy, Inc. shareholders' equity: |
| Common stock, $0.10 par value, 100,000,000 authorized shares, 63,046,139 and 62,822,805 shares issued with 6,005,547 and 6,005,547 shares in treasury at June 30, 2011 and December 31, 2010, respectively |
6.62M |
| Additional paid-in capital |
| Retained earnings |
-35.69M |
| Less treasury stock, at cost |
-37.93M |
| Total VAALCO Energy, Inc. shareholders' equity |
3.21M |
| Noncontrolling interest |
| Total Equity |
| Total Liabilities and Equity |
78.2M |
