$GTE
GRAN TIERRA ENERGY INC.

2012 Q4 Form 10-K Financial Statement

#000127344114000008 Filed on February 26, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 2011
Revenue $65.10M $583.1M $596.2M
YoY Change -59.67% -2.2% 59.71%
Cost Of Revenue $4.100M $124.9M $86.50M
YoY Change -83.73% 44.39% 45.62%
Gross Profit $61.00M $458.2M $509.7M
YoY Change -55.21% -10.1% 62.43%
Gross Profit Margin 93.7% 78.58% 85.49%
Selling, General & Admin $300.0K $58.90M $60.40M
YoY Change -97.86% -2.48% 50.25%
% of Gross Profit 0.49% 12.85% 11.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.60M $137.1M $162.6M
YoY Change -82.25% -15.68% 16.81%
% of Gross Profit 20.66% 29.92% 31.9%
Operating Expenses $23.70M $240.9M $299.9M
YoY Change -72.15% -19.67% 47.08%
Operating Profit $37.30M $217.3M $209.8M
YoY Change -27.01% 3.57% 90.9%
Interest Expense -$800.0K -$29.20M $2.700M
YoY Change -119.51% -1181.48% -117.31%
% of Operating Profit -2.14% -13.44% 1.29%
Other Income/Expense, Net $0.00 $9.336M $0.00
YoY Change
Pretax Income $56.70M -$13.92M $4.984M
YoY Change 2.72% -379.25% -129.8%
Income Tax $14.00M $96.27M $107.3M
% Of Pretax Income 24.69% 2153.49%
Net Earnings $42.30M $99.66M $126.9M
YoY Change 29.75% -21.48% 241.43%
Net Earnings / Revenue 64.98% 17.09% 21.29%
Basic Earnings Per Share $0.35 $0.46
Diluted Earnings Per Share $146.3K $0.35 $0.45
COMMON SHARES
Basic Shares Outstanding 268.2M shares 280.7M shares 273.5M shares
Diluted Shares Outstanding 284.2M shares 281.3M shares

Balance Sheet

Concept 2012 Q4 2012 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $212.6M $212.6M $351.7M
YoY Change -39.55% -39.55% -1.04%
Cash & Equivalents $212.6M
Short-Term Investments $5.200M $5.200M $179.0M
Other Short-Term Assets $8.000M $8.000M $8.300M
YoY Change -3.61% -3.61% 18.57%
Inventory $33.47M $33.50M $7.100M
Prepaid Expenses $4.074M
Receivables $119.8M $119.8M $69.40M
Other Receivables $40.00M $40.00M $21.40M
Total Short-Term Assets $413.9M $413.9M $457.9M
YoY Change -9.63% -9.61% 9.52%
LONG-TERM ASSETS
Property, Plant & Equipment $1.205B $1.205B $1.045B
YoY Change 15.37% 15.37% 43.71%
Goodwill $102.6M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $6.621M $9.600M $21.40M
YoY Change 91.69% -55.14% 1326.67%
Total Long-Term Assets $1.319B $1.319B $1.169B
YoY Change 12.85% 12.84% 40.63%
TOTAL ASSETS
Total Short-Term Assets $413.9M $413.9M $457.9M
Total Long-Term Assets $1.319B $1.319B $1.169B
Total Assets $1.733B $1.733B $1.627B
YoY Change 6.52% 6.52% 30.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $102.3M $102.3M $82.20M
YoY Change 24.42% 24.45% 8.16%
Accrued Expenses $66.42M $66.40M $66.80M
YoY Change -0.62% -0.6% 108.1%
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 $191.4M $191.4M $244.8M
YoY Change -21.83% -21.81% 60.74%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $21.80M $21.80M $18.80M
YoY Change 15.96% 15.96% 317.78%
Total Long-Term Liabilities $250.1M $21.80M $18.80M
YoY Change 20.43% 15.96% 317.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $191.4M $191.4M $244.8M
Total Long-Term Liabilities $250.1M $21.80M $18.80M
Total Liabilities $441.4M $441.4M $452.5M
YoY Change -2.44% -2.45% 24.86%
SHAREHOLDERS EQUITY
Retained Earnings $284.7M
YoY Change 53.87%
Common Stock $7.986M
YoY Change 6.34%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.291B $1.291B $1.174B
YoY Change
Total Liabilities & Shareholders Equity $1.733B $1.733B $1.627B
YoY Change 6.52% 6.52% 30.22%

Cashflow Statement

Concept 2012 Q4 2012 2011
OPERATING ACTIVITIES
Net Income $42.30M $99.66M $126.9M
YoY Change 29.75% -21.48% 241.43%
Depreciation, Depletion And Amortization $12.60M $137.1M $162.6M
YoY Change -82.25% -15.68% 16.81%
Cash From Operating Activities $140.4M $156.3M $353.8M
YoY Change -34.15% -55.81% 73.56%
INVESTING ACTIVITIES
Capital Expenditures -$16.10M -$276.1M -$333.2M
YoY Change -80.15% -17.14% 118.78%
Acquisitions $35.50M $0.00
YoY Change
Other Investing Activities -$39.80M -$23.60M $21.50M
YoY Change 332.61% -209.77% 155.95%
Cash From Investing Activities -$55.90M -$299.7M -$308.5M
YoY Change -38.16% -2.85% 114.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.340M $5.123M
YoY Change -15.28% -79.33%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 500.0K $4.340M -$48.98M
YoY Change -80.0% -108.86% -297.62%
NET CHANGE
Cash From Operating Activities 140.4M $156.3M $353.8M
Cash From Investing Activities -55.90M -$299.7M -$308.5M
Cash From Financing Activities 500.0K $4.340M -$48.98M
Net Change In Cash 85.00M -$139.1M -$3.743M
YoY Change -32.16% 3615.23% -104.42%
FREE CASH FLOW
Cash From Operating Activities $140.4M $156.3M $353.8M
Capital Expenditures -$16.10M -$276.1M -$333.2M
Free Cash Flow $156.5M $432.4M $687.0M
YoY Change -46.82% -37.05% 92.9%

Facts In Submission

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2362000 USD
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14363000 USD
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3890000 USD
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CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Description of Business</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gran Tierra Energy Inc., a Nevada corporation (the &#8220;Company&#8221; or &#8220;Gran Tierra&#8221;), is a publicly traded oil and gas company engaged in the acquisition, exploration, development and production of oil and natural gas properties. The Company&#8217;s principal business activities are in Colombia, Argentina, Peru and Brazil.</font></div></div>
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27400000 USD
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14200000 USD
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P6Y1M6D
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10200000 USD
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P6Y1M6D
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CY2013Q4 us-gaap Stockholders Equity
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CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1429908000 USD
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0 USD
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CY2012Q4 us-gaap Unrecognized Tax Benefits
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21800000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
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CY2010Q4 us-gaap Unrecognized Tax Benefits
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4175000 USD
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1400000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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5400000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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3600000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1800000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
600000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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0 USD
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CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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1300000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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0 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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1500000 USD
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UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
12600000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of estimates </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates made by management include: oil and natural gas reserves and related present value of future cash flows; depreciation, depletion, amortization and impairment (&#8220;DD&amp;A&#8221;); impairment assessments of goodwill; timing of transfers from oil and gas properties not subject to depletion to the depletable base; asset retirement obligations; determining the value of the consideration transferred and the net identifiable assets acquired and liabilities assumed in connection with business combinations and determining goodwill; income taxes; legal and other contingencies; and stock-based compensation. Although management believes these estimates are reasonable, changes in facts and circumstances or discovery of new information may result in revised estimates, and actual results may differ from these estimates. </font></div></div>
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
36100000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
284172254 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
282808497 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
273491564 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
280741255 shares
CY2012Q4 gte Accrued Value Added Tax And Payroll Taxes
AccruedValueAddedTaxAndPayrollTaxes
28169000 USD
CY2013Q4 gte Accrued Value Added Tax And Payroll Taxes
AccruedValueAddedTaxAndPayrollTaxes
24882000 USD
CY2012Q4 gte Accumulated Depreciation Depletion Amortization And Impairment Property Plant And Equipment
AccumulatedDepreciationDepletionAmortizationAndImpairmentPropertyPlantAndEquipment
760387000 USD
CY2013Q4 gte Accumulated Depreciation Depletion Amortization And Impairment Property Plant And Equipment
AccumulatedDepreciationDepletionAmortizationAndImpairmentPropertyPlantAndEquipment
1020459000 USD
CY2013 gte Allocated Sharebased Compensation Expenseincluding Capitalized Portion
AllocatedSharebasedCompensationExpenseincludingCapitalizedPortion
11354000 USD
CY2012 gte Allocated Sharebased Compensation Expenseincluding Capitalized Portion
AllocatedSharebasedCompensationExpenseincludingCapitalizedPortion
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CY2011 gte Allocated Sharebased Compensation Expenseincluding Capitalized Portion
AllocatedSharebasedCompensationExpenseincludingCapitalizedPortion
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CY2013 gte Amortization And Impairment Expense Per Physical Units Of Production
AmortizationAndImpairmentExpensePerPhysicalUnitsOfProduction
32.87
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AmortizationAndImpairmentExpensePerPhysicalUnitsOfProduction
36.39
CY2012 gte Amortization And Impairment Expense Per Physical Units Of Production
AmortizationAndImpairmentExpensePerPhysicalUnitsOfProduction
29.44
CY2013 gte Asset Retirement Obligation Liabilities Assumedina Business Combination
AssetRetirementObligationLiabilitiesAssumedinaBusinessCombination
0 USD
CY2012 gte Asset Retirement Obligation Liabilities Assumedina Business Combination
AssetRetirementObligationLiabilitiesAssumedinaBusinessCombination
410000 USD
CY2013Q4 gte Authorized Share Capital
AuthorizedShareCapital
595000002 shares
CY2013Q4 gte Business Combinations Contingent Consideration Arrangements Range Of Outcomes Value High Fair Value
BusinessCombinationsContingentConsiderationArrangementsRangeOfOutcomesValueHighFairValue
1061000 USD
CY2012Q4 gte Business Combinations Contingent Consideration Arrangements Range Of Outcomes Value High Fair Value
BusinessCombinationsContingentConsiderationArrangementsRangeOfOutcomesValueHighFairValue
1061000 USD
CY2013Q4 gte Capital Loss Carryforwards
CapitalLossCarryforwards
32600000 USD
CY2012Q4 gte Capital Loss Carryforwards
CapitalLossCarryforwards
35900000 USD
CY2012Q4 gte Capitalized General And Administrative Including Stock Based Compensation
CapitalizedGeneralAndAdministrativeIncludingStockBasedCompensation
28264000 USD
CY2013Q4 gte Capitalized General And Administrative Including Stock Based Compensation
CapitalizedGeneralAndAdministrativeIncludingStockBasedCompensation
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CY2011Q4 gte Capitalized General And Administrative Including Stock Based Compensation
CapitalizedGeneralAndAdministrativeIncludingStockBasedCompensation
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CY2013Q4 gte Capitalized Stock Based Compensation Expenses
CapitalizedStockBasedCompensationExpenses
2436000 USD
CY2012Q4 gte Capitalized Stock Based Compensation Expenses
CapitalizedStockBasedCompensationExpenses
1110000 USD
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CapitalizedStockBasedCompensationExpenses
956000 USD
CY2012Q4 gte Closing Share Price
ClosingSharePrice
5.51
CY2013Q4 gte Closing Share Price
ClosingSharePrice
7.31
CY2011Q4 gte Closing Share Price
ClosingSharePrice
4.80
CY2013Q4 gte Common Shares Exchangeable Shares Issued
CommonSharesExchangeableSharesIssued
10882440 shares
CY2012Q4 gte Common Shares Exchangeable Shares Issued
CommonSharesExchangeableSharesIssued
13421488 shares
CY2012Q4 gte Common Shares Exchangeable Shares Outstanding
CommonSharesExchangeableSharesOutstanding
13421488 shares
CY2013Q4 gte Common Shares Exchangeable Shares Outstanding
CommonSharesExchangeableSharesOutstanding
10882440 shares
CY2012 gte Common Shares Issued Exercise Of Warrants
CommonSharesIssuedExerciseOfWarrants
2766834 shares
CY2012 gte Common Shares Issued Exercise Of Warrants Cashless Exercise
CommonSharesIssuedExerciseOfWarrantsCashlessExercise
26190 shares
CY2012 gte Common Shares Issued Exercise Of Warrants Shares Withheld For Cashless Exchange
CommonSharesIssuedExerciseOfWarrantsSharesWithheldForCashlessExchange
7143 shares
CY2012Q4 gte Cost Center Unproved Oil And Gas Property Full Cost Method
CostCenterUnprovedOilAndGasPropertyFullCostMethod
383400000 USD
CY2013Q4 gte Cost Center Unproved Oil And Gas Property Full Cost Method
CostCenterUnprovedOilAndGasPropertyFullCostMethod
456000000 USD
CY2012Q4 gte Debt Instrument Collateral Promissory Notes Provided As Collateral For Letters Of Credit
DebtInstrumentCollateralPromissoryNotesProvidedAsCollateralForLettersOfCredit
34200000 USD
CY2013Q4 gte Debt Instrument Collateral Promissory Notes Provided As Collateral For Letters Of Credit
DebtInstrumentCollateralPromissoryNotesProvidedAsCollateralForLettersOfCredit
52500000 USD
CY2013Q4 gte Deferred Tax Assets Tax Basis In Excess Of Book Basis
DeferredTaxAssetsTaxBasisInExcessOfBookBasis
59168000 USD
CY2012Q4 gte Deferred Tax Assets Tax Basis In Excess Of Book Basis
DeferredTaxAssetsTaxBasisInExcessOfBookBasis
22519000 USD
CY2013 gte Effective Tax Rate Reconciliation Local Income Tax Rate
EffectiveTaxRateReconciliationLocalIncomeTaxRate
0.0175
CY2011Q1 gte Equity Tax For Foreign Operations Assessment Term
EquityTaxForForeignOperationsAssessmentTerm
P4Y
CY2011Q1 gte Equity Tax For Foreign Operations Number Of Semi Annual Installments
EquityTaxForForeignOperationsNumberOfSemiAnnualInstallments
8 installment
CY2011Q1 gte Extinguishment Of Debt Face Amount
ExtinguishmentOfDebtFaceAmount
54100000 USD
CY2013 gte Foreign Currency Transaction Gain Loss Before Tax Peso To Us Dollar
ForeignCurrencyTransactionGainLossBeforeTaxPesoToUsDollar
90000 USD
CY2012 gte Foreign Equity Tax
ForeignEquityTax
-3534000 USD
CY2011 gte Foreign Equity Tax
ForeignEquityTax
2442000 USD
CY2013 gte Foreign Equity Tax
ForeignEquityTax
-3345000 USD
CY2013 gte Foreign Equity Tax Expense
ForeignEquityTaxExpense
0 USD
CY2011 gte Foreign Equity Tax Expense
ForeignEquityTaxExpense
8271000 USD
CY2012 gte Foreign Equity Tax Expense
ForeignEquityTaxExpense
0 USD
CY2013Q4 gte Foreign Equity Tax Payable
ForeignEquityTaxPayable
0 USD
CY2012Q4 gte Foreign Equity Tax Payable
ForeignEquityTaxPayable
3562000 USD
CY2011 gte Foreign Equity Tax Rate
ForeignEquityTaxRate
0.06
CY2011 gte Gain Loss On Expiration Of Replacement Warrants Fair Value
GainLossOnExpirationOfReplacementWarrantsFairValue
1300000 USD
CY2011Q1 gte Gain On Acquisition Excluded From Pro Forma Results
GainOnAcquisitionExcludedFromProFormaResults
21700000 USD
CY2011 gte Gain On Acquisition Excluded From Pro Forma Results
GainOnAcquisitionExcludedFromProFormaResults
21700000 USD
CY2011 gte Income Tax Reconciliation Foreign Currency Translation Tax Benefit Expense
IncomeTaxReconciliationForeignCurrencyTranslationTaxBenefitExpense
-417000 USD
CY2013 gte Income Tax Reconciliation Foreign Currency Translation Tax Benefit Expense
IncomeTaxReconciliationForeignCurrencyTranslationTaxBenefitExpense
-2978000 USD
CY2012 gte Income Tax Reconciliation Foreign Currency Translation Tax Benefit Expense
IncomeTaxReconciliationForeignCurrencyTranslationTaxBenefitExpense
5473000 USD
CY2013 gte Income Tax Reconciliation Non Deductible Third Party Royalty
IncomeTaxReconciliationNonDeductibleThirdPartyRoyalty
11073000 USD
CY2012 gte Income Tax Reconciliation Non Deductible Third Party Royalty
IncomeTaxReconciliationNonDeductibleThirdPartyRoyalty
11938000 USD
CY2011 gte Income Tax Reconciliation Non Deductible Third Party Royalty
IncomeTaxReconciliationNonDeductibleThirdPartyRoyalty
8525000 USD
CY2012 gte Income Tax Reconciliation Other Adjustments Offset By Change In Valuation Allowance
IncomeTaxReconciliationOtherAdjustmentsOffsetByChangeInValuationAllowance
8700000 USD
CY2013 gte Income Tax Reconciliation Other Adjustments Offset By Change In Valuation Allowance
IncomeTaxReconciliationOtherAdjustmentsOffsetByChangeInValuationAllowance
3800000 USD
CY2012 gte Income Tax Reconciliation Other Adjustments Subject To Local Tax
IncomeTaxReconciliationOtherAdjustmentsSubjectToLocalTax
2700000 USD
CY2013 gte Income Tax Reconciliation Other Adjustments Subject To Local Tax
IncomeTaxReconciliationOtherAdjustmentsSubjectToLocalTax
2900000 USD
CY2012 gte Increase Decrease Asset Retirement Obligations Settlements
IncreaseDecreaseAssetRetirementObligationsSettlements
-404000 USD
CY2011 gte Increase Decrease Asset Retirement Obligations Settlements
IncreaseDecreaseAssetRetirementObligationsSettlements
-345000 USD
CY2013 gte Increase Decrease Asset Retirement Obligations Settlements
IncreaseDecreaseAssetRetirementObligationsSettlements
-2068000 USD
CY2013 gte Increase Decrease In Accounts Receivable And Other Long Term Assets
IncreaseDecreaseInAccountsReceivableAndOtherLongTermAssets
-67034000 USD
CY2012 gte Increase Decrease In Accounts Receivable And Other Long Term Assets
IncreaseDecreaseInAccountsReceivableAndOtherLongTermAssets
56669000 USD
CY2011 gte Increase Decrease In Accounts Receivable And Other Long Term Assets
IncreaseDecreaseInAccountsReceivableAndOtherLongTermAssets
15627000 USD
CY2012 gte Increase Decreasein Accounts Payable Accrued Liabilitiesand Other Liabilities
IncreaseDecreaseinAccountsPayableAccruedLiabilitiesandOtherLiabilities
-8387000 USD
CY2011 gte Increase Decreasein Accounts Payable Accrued Liabilitiesand Other Liabilities
IncreaseDecreaseinAccountsPayableAccruedLiabilitiesandOtherLiabilities
16780000 USD
CY2013 gte Increase Decreasein Accounts Payable Accrued Liabilitiesand Other Liabilities
IncreaseDecreaseinAccountsPayableAccruedLiabilitiesandOtherLiabilities
-5170000 USD
CY2011 gte Incremental Common Shares Issuable Pursuant To Warrants
IncrementalCommonSharesIssuablePursuantToWarrants
2708183 shares
CY2012 gte Incremental Common Shares Issuable Pursuant To Warrants
IncrementalCommonSharesIssuablePursuantToWarrants
175061 shares
CY2013 gte Incremental Common Shares Issuable Pursuant To Warrants
IncrementalCommonSharesIssuablePursuantToWarrants
0 shares
gte Loss After Tax From Acquisition In Period Since Acquisition Date
LossAfterTaxFromAcquisitionInPeriodSinceAcquisitionDate
8000000 USD
CY2013 gte Net And Comprehensive Income
NetAndComprehensiveIncome
126288000 USD
CY2012 gte Net And Comprehensive Income
NetAndComprehensiveIncome
99659000 USD
CY2011 gte Net And Comprehensive Income
NetAndComprehensiveIncome
126917000 USD
CY2012Q4 gte Non Cash Working Capital And Net Assets And Liabilities Related To Capital Additions
NonCashWorkingCapitalAndNetAssetsAndLiabilitiesRelatedToCapitalAdditions
75393000 USD
CY2013Q4 gte Non Cash Working Capital And Net Assets And Liabilities Related To Capital Additions
NonCashWorkingCapitalAndNetAssetsAndLiabilitiesRelatedToCapitalAdditions
75580000 USD
CY2011Q4 gte Non Cash Working Capital And Net Assets And Liabilities Related To Capital Additions
NonCashWorkingCapitalAndNetAssetsAndLiabilitiesRelatedToCapitalAdditions
43333000 USD
CY2011 gte Non Taxable Gain On Acquisition
NonTaxableGainOnAcquisition
7595000 USD
CY2013 gte Non Taxable Gain On Acquisition
NonTaxableGainOnAcquisition
0 USD
CY2012 gte Non Taxable Gain On Acquisition
NonTaxableGainOnAcquisition
0 USD
CY2013 gte Number Of Common Voting Shares Per Exchangeable Share
NumberOfCommonVotingSharesPerExchangeableShare
1 shares
CY2011Q3 gte Number Of Farmout Agreements
NumberOfFarmoutAgreements
2 farmout
CY2013Q4 gte Number Of Subsidiaries Used As Collateral For Reserve Based Facility
NumberOfSubsidiariesUsedAsCollateralForReserveBasedFacility
2 Subsidiary
CY2013 gte Number Of Votes Per Common Stock
NumberOfVotesPerCommonStock
1 vote
CY2013Q4 gte Oil And Gas Property Costs Transferred To Depletable Base Within Five Years Percentage
OilAndGasPropertyCostsTransferredToDepletableBaseWithinFiveYearsPercentage
0.75
CY2012Q4 gte Operating Loss Carryforwards Foreign Operations
OperatingLossCarryforwardsForeignOperations
215200000 USD
CY2013Q4 gte Operating Loss Carryforwards Foreign Operations
OperatingLossCarryforwardsForeignOperations
213800000 USD
CY2012Q4 gte Other Current And Noncurrent Assets
OtherCurrentAndNoncurrentAssets
424868000 USD
CY2013Q4 gte Other Current And Noncurrent Assets
OtherCurrentAndNoncurrentAssets
541797000 USD
CY2013 gte Proceeds On Sale Of Asset Backed Commercial Paper
ProceedsOnSaleOfAssetBackedCommercialPaper
0 USD
CY2011 gte Proceeds On Sale Of Asset Backed Commercial Paper
ProceedsOnSaleOfAssetBackedCommercialPaper
22679000 USD
CY2012 gte Proceeds On Sale Of Asset Backed Commercial Paper
ProceedsOnSaleOfAssetBackedCommercialPaper
0 USD
CY2013 gte Property Plantand Equipment Disclosureof Composite Depreciation Ratefor Other Capital Assets
PropertyPlantandEquipmentDisclosureofCompositeDepreciationRateforOtherCapitalAssets
0.3
CY2013Q4 gte Proved Oil And Gas Properties Full Cost Accounting
ProvedOilAndGasPropertiesFullCostAccounting
794069000 USD
CY2012Q4 gte Proved Oil And Gas Properties Full Cost Accounting
ProvedOilAndGasPropertiesFullCostAccounting
813247000 USD
CY2013Q4 gte Purchase Obligations Firm Agreements And Leases
PurchaseObligationsFirmAgreementsAndLeases
183594000 USD
CY2013Q4 gte Purchase Obligations Firm Agreements And Leases Due After Five Years
PurchaseObligationsFirmAgreementsAndLeasesDueAfterFiveYears
7072000 USD
CY2013Q4 gte Purchase Obligations Firm Agreements And Leases Due In Next Twelve Months
PurchaseObligationsFirmAgreementsAndLeasesDueInNextTwelveMonths
129810000 USD
CY2013Q4 gte Purchase Obligations Firm Agreements And Leases Due Within Five Years
PurchaseObligationsFirmAgreementsAndLeasesDueWithinFiveYears
3828000 USD
CY2013Q4 gte Purchase Obligations Firm Agreements And Leases Due Within Four Years
PurchaseObligationsFirmAgreementsAndLeasesDueWithinFourYears
3838000 USD
CY2013Q4 gte Purchase Obligations Firm Agreements And Leases Due Within Three Years
PurchaseObligationsFirmAgreementsAndLeasesDueWithinThreeYears
11673000 USD
CY2013Q4 gte Purchase Obligations Firm Agreements And Leases Due Within Two Years
PurchaseObligationsFirmAgreementsAndLeasesDueWithinTwoYears
27373000 USD
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012 gte Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageGrantDateFairValue
3.90
CY2013 gte Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageGrantDateFairValue
3.94
CY2011 gte Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageGrantDateFairValue
2.26
CY2013 gte Shares To Be Purchased From Proceeds Of Stock Options
SharesToBePurchasedFromProceedsOfStockOptions
8721860 shares
CY2012 gte Shares To Be Purchased From Proceeds Of Stock Options
SharesToBePurchasedFromProceedsOfStockOptions
2623991 shares
CY2011 gte Shares To Be Purchased From Proceeds Of Stock Options
SharesToBePurchasedFromProceedsOfStockOptions
56243 shares
CY2013Q4 gte Special Voting Stock Authorized
SpecialVotingStockAuthorized
2 shares
CY2013Q4 gte Special Voting Stock Par Value
SpecialVotingStockParValue
0.001
CY2013Q4 gte Term Deposits
TermDeposits
20232000 USD
CY2012Q4 gte Term Deposits
TermDeposits
5232000 USD
CY2011Q4 gte Term Deposits
TermDeposits
179040000 USD
CY2012Q4 gte Total Other Long Term Assets
TotalOtherLongTermAssets
113596000 USD
CY2013Q4 gte Total Other Long Term Assets
TotalOtherLongTermAssets
131986000 USD
CY2012 gte Total Revenue And Other Income
TotalRevenueAndOtherIncome
585187000 USD
CY2011 gte Total Revenue And Other Income
TotalRevenueAndOtherIncome
597407000 USD
CY2013 gte Total Revenue And Other Income
TotalRevenueAndOtherIncome
723643000 USD
CY2012Q4 gte Unproved Oil And Gas Property Full Cost Accounting
UnprovedOilAndGasPropertyFullCostAccounting
383414000 USD
CY2013Q4 gte Unproved Oil And Gas Property Full Cost Accounting
UnprovedOilAndGasPropertyFullCostAccounting
456001000 USD
CY2012 gte Warrant Expired Unexercised
WarrantExpiredUnexercised
680896 shares
CY2012 gte Warrants Exercised Cashless Exchange
WarrantsExercisedCashlessExchange
66666 shares
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001273441
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
272341810 shares
CY2013Q2 dei Entity Public Float
EntityPublicFloat
1600000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
GRAN TIERRA ENERGY INC.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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