Apco Oil and Gas (APAGF) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	24.8M
Accounts receivable	28.87M
Advances to partners
Inventory	6.37M
Restricted cash	5.21M
Other current assets	10.99M
Total current assets	76.25M
Cost, successful efforts method of accounting	407.18M
Accumulated depreciation, depletion and amortization	-214.24M
Total Property and Equipment	192.94M
Argentine investment, equity method	128.91M
Deferred income tax asset
Restricted Cash
Other assets (net of allowance of $584 at June 30, 2011 and $600 at December 31, 2010)	517K
Total assets	399.07M
Accounts payable	23.25M
Affiliate payables	683K
Accrued liabilities	14.49M
Income taxes payable	267K
Dividends payable
Total current liabilities	38.69M
Long-term debt
Long-term liabilities	6.95M
Contingent liabilites and commitments (Note 7)	0
Ordinary shares, 9,139,648 shares issued and outstanding at June 30, 2011; 29,441,240 shares issued and outstanding at December 31, 2011	91K
Class A shares, 20,301,592 shares issued and outstanding at June 30, 2011
Additional paid-in capital	9.11M
Accumulated other comprehensive loss	-1.63M
Retained earnings	330.23M
Total shareholders' equity	338M
Noncontrolling interests in consolidated subsidiaries	263K
Total equity	338.26M
Total liabilities and equity	399.07M

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