$EGY
VAALCO ENERGY INC /DE/

2019 Q1 Form 10-Q Financial Statement

#000089462719000023 Filed on May 08, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $19.77M $27.65M
YoY Change -28.5% 30.0%
Cost Of Revenue $6.620M $10.96M
YoY Change -39.6% 37.86%
Gross Profit $13.14M $16.69M
YoY Change -21.27% 25.3%
Gross Profit Margin 66.48% 60.37%
Selling, General & Admin $6.010M $2.550M
YoY Change 135.69% -21.05%
% of Gross Profit 45.74% 15.28%
Research & Development $0.00
YoY Change
% of Gross Profit 0.0%
Depreciation & Amortization $1.553M $1.124M
YoY Change 38.17% -40.84%
% of Gross Profit 11.82% 6.73%
Operating Expenses $7.600M $3.650M
YoY Change 108.22% -29.13%
Operating Profit $5.546M $13.04M
YoY Change -57.46% 60.01%
Interest Expense $187.0K -$354.0K
YoY Change -152.82% -11.5%
% of Operating Profit 3.37% -2.72%
Other Income/Expense, Net -$1.963M $69.00K
YoY Change -2944.93% -157.5%
Pretax Income $3.583M $12.75M
YoY Change -71.9% 67.14%
Income Tax $2.753M $4.042M
% Of Pretax Income 76.84% 31.69%
Net Earnings $6.501M $8.659M
YoY Change -24.92% 103.31%
Net Earnings / Revenue 32.89% 31.32%
Basic Earnings Per Share $0.10 $0.15
Diluted Earnings Per Share $0.10 $0.15
COMMON SHARES
Basic Shares Outstanding 59.63M 58.86M
Diluted Shares Outstanding 60.68M 58.86M

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $46.20M $32.20M
YoY Change 43.48% 33.06%
Cash & Equivalents $46.20M $44.85M
Short-Term Investments
Other Short-Term Assets $4.400M $7.700M
YoY Change -42.86% 16.67%
Inventory $1.300M $1.300M
Prepaid Expenses
Receivables $9.100M $8.300M
Other Receivables $1.076M $100.0K
Total Short-Term Assets $62.03M $49.50M
YoY Change 25.31% 28.57%
LONG-TERM ASSETS
Property, Plant & Equipment $52.07M $22.60M
YoY Change 130.38% -15.36%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $49.30M $13.00M
YoY Change 279.23% 38.3%
Total Long-Term Assets $139.5M $42.70M
YoY Change 226.64% 2.89%
TOTAL ASSETS
Total Short-Term Assets $62.03M $49.50M
Total Long-Term Assets $139.5M $42.70M
Total Assets $201.5M $92.20M
YoY Change 118.55% 15.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.174M $15.10M
YoY Change -72.36% 3.42%
Accrued Expenses $15.16M $13.50M
YoY Change 12.28% 50.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $5.800M
YoY Change -30.12%
Total Short-Term Liabilities $43.27M $51.30M
YoY Change -15.66% 2.19%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $1.100M
YoY Change -100.0% -83.33%
Other Long-Term Liabilities $624.0K $20.70M
YoY Change -96.99% 8.38%
Total Long-Term Liabilities $624.0K $21.80M
YoY Change -97.14% -15.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $43.27M $51.30M
Total Long-Term Liabilities $624.0K $21.80M
Total Liabilities $85.20M $73.10M
YoY Change 16.56% -3.69%
SHAREHOLDERS EQUITY
Retained Earnings $75.08M
YoY Change
Common Stock $79.15M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $37.93M
YoY Change
Treasury Stock Shares $7.617M
Shareholders Equity $116.3M $19.10M
YoY Change
Total Liabilities & Shareholders Equity $201.5M $92.20M
YoY Change 118.55% 15.25%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income $6.501M $8.659M
YoY Change -24.92% 103.31%
Depreciation, Depletion And Amortization $1.553M $1.124M
YoY Change 38.17% -40.84%
Cash From Operating Activities $13.49M $15.07M
YoY Change -10.5% 267.49%
INVESTING ACTIVITIES
Capital Expenditures $788.0K $423.0K
YoY Change 86.29% -152.88%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$788.0K -$423.0K
YoY Change 86.29% -47.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $58.00K
YoY Change
Debt Paid & Issued, Net $2.083M
YoY Change
Cash From Financing Activities -58.00K -2.083M
YoY Change -97.22% -516.6%
NET CHANGE
Cash From Operating Activities 13.49M 15.07M
Cash From Investing Activities -788.0K -423.0K
Cash From Financing Activities -58.00K -2.083M
Net Change In Cash 12.64M 12.56M
YoY Change 0.62% 230.55%
FREE CASH FLOW
Cash From Operating Activities $13.49M $15.07M
Capital Expenditures $788.0K $423.0K
Free Cash Flow $12.70M $14.64M
YoY Change -13.3% 198.86%

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