$EGY
VAALCO ENERGY INC /DE/

2013 Q3 Form 10-Q Financial Statement

#000156459013001072 Filed on November 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $37.74M $37.63M
YoY Change 0.29% 0.75%
Cost Of Revenue $12.58M $5.940M
YoY Change 111.78% 32.89%
Gross Profit $25.16M $31.69M
YoY Change -20.61% -3.62%
Gross Profit Margin 66.67% 84.21%
Selling, General & Admin $2.040M $2.920M
YoY Change -30.14% -56.02%
% of Gross Profit 8.11% 9.21%
Research & Development $11.07M $700.0K
YoY Change 1481.43% -44.44%
% of Gross Profit 44.0% 2.21%
Depreciation & Amortization $3.900M $4.800M
YoY Change -18.75% -7.69%
% of Gross Profit 15.5% 15.15%
Operating Expenses $17.06M $8.480M
YoY Change 101.18% -35.07%
Operating Profit $8.104M $15.59M
YoY Change -48.03% -21.32%
Interest Expense $20.00K $40.00K
YoY Change -50.0% -20.0%
% of Operating Profit 0.25% 0.26%
Other Income/Expense, Net -$56.00K $9.000K
YoY Change -722.22% -98.71%
Pretax Income $8.048M $15.60M
YoY Change -48.42% -24.15%
Income Tax $5.662M $14.19M
% Of Pretax Income 70.35% 90.95%
Net Earnings $2.386M $106.0K
YoY Change 2150.94% -95.58%
Net Earnings / Revenue 6.32% 0.28%
Basic Earnings Per Share $0.04 $0.00
Diluted Earnings Per Share $0.04 $0.00
COMMON SHARES
Basic Shares Outstanding 56.60M 57.85M
Diluted Shares Outstanding 57.12M 58.95M

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $100.5M $136.3M
YoY Change -26.27% 21.05%
Cash & Equivalents $100.5M $136.3M
Short-Term Investments
Other Short-Term Assets $6.900M $6.300M
YoY Change 9.52% 3.28%
Inventory $3.700M $2.700M
Prepaid Expenses
Receivables $5.300M $20.30M
Other Receivables $10.50M $3.000M
Total Short-Term Assets $126.9M $168.6M
YoY Change -24.73% 13.23%
LONG-TERM ASSETS
Property, Plant & Equipment $134.6M $114.3M
YoY Change 17.76% 11.51%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $12.20M $12.20M
YoY Change 0.0% 0.0%
Total Long-Term Assets $146.7M $126.5M
YoY Change 15.98% 10.29%
TOTAL ASSETS
Total Short-Term Assets $126.9M $168.6M
Total Long-Term Assets $146.7M $126.5M
Total Assets $273.6M $295.1M
YoY Change -7.28% 11.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.900M $25.50M
YoY Change -80.78% 13.84%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $40.45M $25.50M
YoY Change 58.62% 13.84%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $11.30M $12.50M
YoY Change -9.6% -27.33%
Total Long-Term Liabilities $11.30M $12.50M
YoY Change -9.6% -27.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $40.45M $25.50M
Total Long-Term Liabilities $11.30M $12.50M
Total Liabilities $51.75M $41.10M
YoY Change 25.9% -5.52%
SHAREHOLDERS EQUITY
Retained Earnings $198.1M
YoY Change
Common Stock $6.331M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $34.66M
YoY Change
Treasury Stock Shares $7.023M
Shareholders Equity $221.9M $254.1M
YoY Change
Total Liabilities & Shareholders Equity $273.6M $295.1M
YoY Change -7.28% 11.95%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $2.386M $106.0K
YoY Change 2150.94% -95.58%
Depreciation, Depletion And Amortization $3.900M $4.800M
YoY Change -18.75% -7.69%
Cash From Operating Activities $46.30M $16.80M
YoY Change 175.6% 27.27%
INVESTING ACTIVITIES
Capital Expenditures -$15.30M -$16.30M
YoY Change -6.13% 39.32%
Acquisitions
YoY Change
Other Investing Activities -$400.0K $0.00
YoY Change
Cash From Investing Activities -$15.70M -$16.40M
YoY Change -4.27% 41.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.900M -2.000M
YoY Change 345.0% -44.44%
NET CHANGE
Cash From Operating Activities 46.30M 16.80M
Cash From Investing Activities -15.70M -16.40M
Cash From Financing Activities -8.900M -2.000M
Net Change In Cash 21.70M -1.600M
YoY Change -1456.25% -20.0%
FREE CASH FLOW
Cash From Operating Activities $46.30M $16.80M
Capital Expenditures -$15.30M -$16.30M
Free Cash Flow $61.60M $33.10M
YoY Change 86.1% 32.93%

Facts In Submission

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Files In Submission

Name View Source Status
0001564590-13-001072-index-headers.html Edgar Link pending
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0001564590-13-001072.txt Edgar Link pending
0001564590-13-001072-xbrl.zip Edgar Link pending
egy-10q_20130930.htm Edgar Link pending
egy-20130930.xml Edgar Link completed
egy-20130930.xsd Edgar Link pending
egy-20130930_cal.xml Edgar Link unprocessable
egy-20130930_def.xml Edgar Link unprocessable
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