$EGY
VAALCO ENERGY INC /DE/

2021 Q4 Form 10-Q Financial Statement

#000089462721000064 Filed on November 03, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $56.38M $55.90M $18.26M
YoY Change 348.88% 206.2% 3.71%
Cost Of Revenue $20.37M $21.38M $6.920M
YoY Change 339.87% 208.97% -11.96%
Gross Profit $36.01M $34.52M $11.34M
YoY Change 354.71% 204.39% 16.31%
Gross Profit Margin 63.88% 61.75% 62.12%
Selling, General & Admin $5.735M $7.085M $4.390M
YoY Change -12.97% 61.39% -35.16%
% of Gross Profit 15.92% 20.53% 38.71%
Research & Development $293.0K $479.0K $20.00K
YoY Change -91.79% 2295.0%
% of Gross Profit 0.81% 1.39% 0.18%
Depreciation & Amortization $4.132M $6.970M $2.212M
YoY Change 217.85% 215.1% 46.59%
% of Gross Profit 11.47% 20.19% 19.51%
Operating Expenses $10.16M $14.49M $6.660M
YoY Change -16.86% 117.54% -19.17%
Operating Profit $25.85M $20.03M $4.678M
YoY Change -701.23% 328.17% 211.66%
Interest Expense -$1.754M -$5.144M $20.00K
YoY Change 735.38% -25820.0% -89.64%
% of Operating Profit -6.79% -25.68% 0.43%
Other Income/Expense, Net -$594.7K -$5.472M $170.0K
YoY Change -449.82% -3318.82% -92.68%
Pretax Income $23.50M $14.56M $4.848M
YoY Change -642.82% 200.29% 26.81%
Income Tax -$10.88M -$17.18M -$2.759M
% Of Pretax Income -46.31% -118.03% -56.91%
Net Earnings $34.36M $31.72M $7.618M
YoY Change -1054.5% 316.4% -294.39%
Net Earnings / Revenue 60.95% 56.75% 41.73%
Basic Earnings Per Share $0.53 $0.13
Diluted Earnings Per Share $581.8K $0.53 $0.13
COMMON SHARES
Basic Shares Outstanding 58.61M 58.59M 57.46M
Diluted Shares Outstanding 58.92M 57.74M

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $48.68M $52.84M $42.00M
YoY Change 1.62% 25.81% -26.57%
Cash & Equivalents $48.68M $52.84M $41.99M
Short-Term Investments
Other Short-Term Assets $5.235M $5.497M $4.400M
YoY Change 21.74% 24.93% -43.59%
Inventory $1.593M $2.556M $800.0K
Prepaid Expenses
Receivables $22.46M $1.050M $6.080M
Other Receivables $9.977M $86.00K $81.00K
Total Short-Term Assets $88.29M $64.08M $54.40M
YoY Change 38.0% 17.81% -27.02%
LONG-TERM ASSETS
Property, Plant & Equipment $94.32M $74.10M $38.85M
YoY Change 154.68% 90.76% -31.39%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.176M $1.176M $12.80M
YoY Change -91.22% -90.81% -66.23%
Total Long-Term Assets $174.8M $142.2M $81.04M
YoY Change 126.27% 75.44% -39.72%
TOTAL ASSETS
Total Short-Term Assets $88.29M $64.08M $54.40M
Total Long-Term Assets $174.8M $142.2M $81.04M
Total Assets $263.1M $206.3M $135.4M
YoY Change 86.28% 52.29% -35.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.80M $8.433M $4.702M
YoY Change 12.62% 79.35% -29.38%
Accrued Expenses $49.44M $39.86M $14.43M
YoY Change 187.73% 176.29% -39.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $84.26M $63.29M $37.82M
YoY Change 60.26% 67.34% -35.17%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $34.54M $33.39M $43.00K
YoY Change 17794.3% 77548.84% -93.4%
Total Long-Term Liabilities $34.54M $33.39M $43.00K
YoY Change 17794.3% 77548.84% -93.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $84.26M $63.29M $37.82M
Total Long-Term Liabilities $34.54M $33.39M $43.00K
Total Liabilities $118.8M $96.68M $70.77M
YoY Change 48.91% 36.62% -28.59%
SHAREHOLDERS EQUITY
Retained Earnings $104.5M $70.13M $26.25M
YoY Change 361.27% 167.18% -62.41%
Common Stock $83.66M $83.30M $80.84M
YoY Change 2.99% 3.04% 1.04%
Preferred Stock
YoY Change
Treasury Stock (at cost) $43.85M $43.85M $42.42M
YoY Change 3.36% 3.37% 6.2%
Treasury Stock Shares $10.94M $10.94M $10.36M
Shareholders Equity $144.3M $109.6M $64.67M
YoY Change
Total Liabilities & Shareholders Equity $263.1M $206.3M $135.4M
YoY Change 86.28% 52.29% -35.19%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $34.36M $31.72M $7.618M
YoY Change -1054.5% 316.4% -294.39%
Depreciation, Depletion And Amortization $4.132M $6.970M $2.212M
YoY Change 217.85% 215.1% 46.59%
Cash From Operating Activities $3.396M $33.56M -$1.100M
YoY Change -59.57% -3151.0% -108.8%
INVESTING ACTIVITIES
Capital Expenditures -$8.099M -$4.158M -$2.200M
YoY Change 304.95% 89.0% 0.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$8.099M -$4.158M -$2.200M
YoY Change 304.95% 89.0% 0.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 64.00K -6.000K 0.000
YoY Change -36.0% -100.0%
NET CHANGE
Cash From Operating Activities 3.396M 33.56M -1.100M
Cash From Investing Activities -8.099M -4.158M -2.200M
Cash From Financing Activities 64.00K -6.000K 0.000
Net Change In Cash -4.639M 29.40M -3.300M
YoY Change -171.37% -990.82% -140.24%
FREE CASH FLOW
Cash From Operating Activities $3.396M $33.56M -$1.100M
Capital Expenditures -$8.099M -$4.158M -$2.200M
Free Cash Flow $11.50M $37.72M $1.100M
YoY Change 10.53% 3329.0% -92.52%

Facts In Submission

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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Earnings Per Share Basic
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CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2021Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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57741000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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58654000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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31721000
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us-gaap Provision For Doubtful Accounts
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CY2021Q3 us-gaap Stockholders Equity
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10189000
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CY2020Q1 us-gaap Treasury Stock Value Acquired Cost Method
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CY2020Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Depreciation Depletion And Amortization
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us-gaap Business Combination Bargain Purchase Gain Recognized Amount
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us-gaap Impairment Of Oil And Gas Properties
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Foreign Currency Transaction Gain Loss Unrealized
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us-gaap Foreign Currency Transaction Gain Loss Unrealized
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid
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us-gaap Increase Decrease In Commodity Contract Assets And Liabilities
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us-gaap Increase Decrease In Commodity Contract Assets And Liabilities
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egy Operational Expenses Associated With Equipment And Other
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egy Operational Expenses Associated With Equipment And Other
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us-gaap Increase Decrease In Accounts Receivable
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egy Increase Decrease In Oil And Gas Joint Interest Billing Receivables
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egy Increase Decrease In Oil And Gas Joint Interest Billing Receivables
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CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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54878000
us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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egy Increase Decrease In Value Added Tax Receivable
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us-gaap Increase Decrease In Accounts Payable
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egy Increase Decrease In Foreign Taxes Receivable And Payable
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us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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19437000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Oil And Gas Property
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us-gaap Payments To Acquire Oil And Gas Property
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us-gaap Payments To Acquire Other Property Plant And Equipment
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Nature Of Operations
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<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">VAALCO Energy, Inc. (together with its consolidated subsidiaries “we”, “us”, “our”, “VAALCO,” or the “Company”) </span><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">is a Houston, Texas based independent energy company engaged in the acquisition, exploration, development and production of crude oil. As operator, the Company has production operations and conducts exploration activities in Gabon, West Africa. The Company also has opportunities to participate in development and exploration activities in Equatorial Guinea, West Africa. As discussed further in Note 3 below, the Company has discontinued operations associated with activities in Angola, West Africa.</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 6pt;margin-left: 0;margin-right: 0;margin-top: 6pt;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">VAALCO’s consolidated subsidiaries are VAALCO Gabon (Etame), Inc., VAALCO Production (Gabon), Inc., VAALCO Gabon S.A., VAALCO Angola (Kwanza), Inc., VAALCO Energy (EG), Inc., VAALCO Energy Mauritius (EG) Limited and VAALCO Energy (USA), Inc.</span></p>
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us-gaap Provision For Doubtful Accounts
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us-gaap Provision For Doubtful Accounts
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
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