|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||
| Current assets: | ||||||||||||||
| Cash and cash equivalents | ||||||||||||||
| Accounts receivable | ||||||||||||||
| Advances with joint venture partners | ||||||||||||||
| Inventory | ||||||||||||||
| Dividend receivable from Argentine investment | ||||||||||||||
| Restricted cash | ||||||||||||||
| Other current assets | ||||||||||||||
| Total current assets | ||||||||||||||
| Property and Equipment: | ||||||||||||||
| Cost, successful efforts method of accounting | ||||||||||||||
| Accumulated depreciation, depletion and amortization | ||||||||||||||
| Total property and equipment | ||||||||||||||
| Argentine investment, equity method | ||||||||||||||
| Deferred income tax asset | ||||||||||||||
| Restricted cash | ||||||||||||||
| Other assets (net of allowance of $285 at September 30, 2014 and $369 at December 31, 2013) | ||||||||||||||
| Total Assets | ||||||||||||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||||||||||
| Current liabilities: | ||||||||||||||
| Accounts payable | ||||||||||||||
| Affiliate payables | ||||||||||||||
| Accrued liabilities | ||||||||||||||
| Income taxes payable | ||||||||||||||
| Dividends payable | ||||||||||||||
| Total current liabilities | ||||||||||||||
| Long-term debt | ||||||||||||||
| Deferred income tax liability | ||||||||||||||
| Long-term liabilities | ||||||||||||||
| Contingent liabilities and commitments (Note 9) | ||||||||||||||
| Equity: | ||||||||||||||
| Shareholders' equity | ||||||||||||||
| Share capital, 60,000,000 shares authorized, par value $0.01 per share; | ||||||||||||||
| Share capital | ||||||||||||||
| Class A shares | ||||||||||||||
| Total share capital | ||||||||||||||
| Class A shares, 20,301,592 shares issued and outstanding | ||||||||||||||
| Additional paid-in capital | ||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||
| Retained earnings | ||||||||||||||
| Total shareholders' equity | ||||||||||||||
| Noncontrolling interests in consolidated subsidiaries | ||||||||||||||
| Shareholders' Equity | ||||||||||||||
| Ordinary shares | ||||||||||||||
| Total shareholders' Equity | ||||||||||||||
| Total equity | ||||||||||||||
| Total liabilities and equity |
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