$GTE
GRAN TIERRA ENERGY INC.

2014 Q4 Form 10-Q Financial Statement

#000127344114000036 Filed on November 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $98.90M $161.5M $170.8M
YoY Change -29.15% -5.44% 1.3%
Cost Of Revenue $32.80M $33.90M $25.10M
YoY Change 12.71% 35.06% -30.85%
Gross Profit $66.10M $127.6M $145.8M
YoY Change -40.24% -12.48% 10.2%
Gross Profit Margin 66.84% 79.01% 85.36%
Selling, General & Admin $11.10M $13.40M $11.80M
YoY Change -0.89% 13.56% -8.53%
% of Gross Profit 16.79% 10.5% 8.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $45.80M $49.90M $51.50M
YoY Change 5.05% -3.11% 19.77%
% of Gross Profit 69.29% 39.11% 35.32%
Operating Expenses $54.90M $67.30M $63.00M
YoY Change 0.37% 6.83% 8.81%
Operating Profit $11.20M $60.30M $82.80M
YoY Change -79.96% -27.17% 11.29%
Interest Expense $26.70M $10.40M $100.0K
YoY Change 2327.27% 10300.0% -93.75%
% of Operating Profit 238.39% 17.25% 0.12%
Other Income/Expense, Net $0.00 $0.00 $0.00
YoY Change -1700.0%
Pretax Income -$227.2M $70.70M $82.81M
YoY Change -513.84% -14.62% 8.94%
Income Tax $42.60M $26.52M $42.60M
% Of Pretax Income 37.51% 51.44%
Net Earnings -$269.8M $44.18M $33.06M
YoY Change 2058.4% 33.66% -25.88%
Net Earnings / Revenue -272.8% 27.36% 19.35%
Basic Earnings Per Share $0.15 $0.12
Diluted Earnings Per Share -$942.4K $0.15 $0.12
COMMON SHARES
Basic Shares Outstanding 276.1M shares 285.6M shares 283.1M shares
Diluted Shares Outstanding 288.1M shares 286.0M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $339.4M $372.1M $353.1M
YoY Change -20.84% 5.38% 176.72%
Cash & Equivalents $331.8M $360.4M $353.1M
Short-Term Investments $7.586M $143.1M $56.50M
Other Short-Term Assets $7.836M $5.000M $11.30M
YoY Change -23.18% -55.75% 29.89%
Inventory $17.30M $13.87M $16.40M
Prepaid Expenses $6.000M $3.439M $5.365M
Receivables $83.23M $104.4M $143.9M
Other Receivables $15.90M $11.40M $6.100M
Total Short-Term Assets $463.6M $506.8M $530.7M
YoY Change -9.51% -4.5% 51.51%
LONG-TERM ASSETS
Property, Plant & Equipment $1.129B $1.294B $1.234B
YoY Change -10.41% 4.85% 10.32%
Goodwill $102.6M $102.6M $102.6M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.203M $6.554M $6.746M
YoY Change 28.48% -2.85% 2.95%
Total Long-Term Assets $1.250B $1.417B $1.364B
YoY Change -10.18% 3.88% 7.15%
TOTAL ASSETS
Total Short-Term Assets $463.6M $506.8M $530.7M
Total Long-Term Assets $1.250B $1.417B $1.364B
Total Assets $1.714B $1.923B $1.894B
YoY Change -10.0% 1.53% 16.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $112.4M $49.18M $70.78M
YoY Change 55.25% -30.52% 27.42%
Accrued Expenses $75.43M $89.88M $79.93M
YoY Change -15.78% 12.45% 18.97%
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 $224.3M $177.7M $241.1M
YoY Change -15.85% -26.3% 52.24%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $36.70M $31.90M $29.40M
YoY Change 18.39% 8.5% 55.56%
Total Long-Term Liabilities $213.0M $200.4M $213.3M
YoY Change 2.38% -6.06% -2.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $224.3M $177.7M $241.1M
Total Long-Term Liabilities $213.0M $200.4M $213.3M
Total Liabilities $437.4M $378.1M $454.4M
YoY Change -7.85% -16.8% 20.61%
SHAREHOLDERS EQUITY
Retained Earnings $239.6M $509.4M $423.4M
YoY Change -41.69% 20.31% 74.67%
Common Stock $10.19M $10.19M $10.02M
YoY Change 0.03% 1.7% 25.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.277B $1.545B $1.440B
YoY Change
Total Liabilities & Shareholders Equity $1.714B $1.923B $1.894B
YoY Change -10.0% 1.53% 16.72%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income -$269.8M $44.18M $33.06M
YoY Change 2058.4% 33.66% -25.88%
Depreciation, Depletion And Amortization $45.80M $49.90M $51.50M
YoY Change 5.05% -3.11% 19.77%
Cash From Operating Activities $76.40M $115.9M $100.3M
YoY Change -56.22% 15.55% 143.45%
INVESTING ACTIVITIES
Capital Expenditures -$140.9M -$92.40M -$80.20M
YoY Change 46.31% 15.21% 84.37%
Acquisitions
YoY Change
Other Investing Activities $43.60M $500.0K $50.60M
YoY Change -43700.0% -99.01% 3792.31%
Cash From Investing Activities -$97.40M -$92.00M -$29.70M
YoY Change 1.04% 209.76% -29.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -100.0K 4.100M 500.0K
YoY Change -133.33% 720.0% 400.0%
NET CHANGE
Cash From Operating Activities 76.40M 115.9M 100.3M
Cash From Investing Activities -97.40M -92.00M -29.70M
Cash From Financing Activities -100.0K 4.100M 500.0K
Net Change In Cash -21.10M 28.00M 71.10M
YoY Change -126.91% -60.62% -8987.5%
FREE CASH FLOW
Cash From Operating Activities $76.40M $115.9M $100.3M
Capital Expenditures -$140.9M -$92.40M -$80.20M
Free Cash Flow $217.3M $208.3M $180.5M
YoY Change -19.76% 15.4% 113.11%

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us-gaap Foreign Currency Transaction Gain Loss Before Tax
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us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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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, Peru and Brazil. Until </font><font style="font-family:inherit;font-size:10pt;">June 25, 2014</font><font style="font-family:inherit;font-size:10pt;">, the Company also had business activities in Argentina (Note 3).</font></div></div>
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CY2012Q4 us-gaap Unrecognized Tax Benefits
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us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
286026519 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
288059601 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
287569347 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
285820007 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
282687871 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285576898 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
283092224 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
284203679 shares
CY2013Q4 gte Accumulated Depreciation Depletion Amortization And Impairment Property Plant And Equipment
AccumulatedDepreciationDepletionAmortizationAndImpairmentPropertyPlantAndEquipment
1020459000 USD
CY2014Q3 gte Accumulated Depreciation Depletion Amortization And Impairment Property Plant And Equipment
AccumulatedDepreciationDepletionAmortizationAndImpairmentPropertyPlantAndEquipment
1173424000 USD
CY2013Q3 gte Allocated Sharebased Compensation Expenseincluding Capitalized Portion
AllocatedSharebasedCompensationExpenseincludingCapitalizedPortion
3415000 USD
CY2014Q3 gte Allocated Sharebased Compensation Expenseincluding Capitalized Portion
AllocatedSharebasedCompensationExpenseincludingCapitalizedPortion
2287000 USD
gte Allocated Sharebased Compensation Expenseincluding Capitalized Portion
AllocatedSharebasedCompensationExpenseincludingCapitalizedPortion
8215000 USD
gte Allocated Sharebased Compensation Expenseincluding Capitalized Portion
AllocatedSharebasedCompensationExpenseincludingCapitalizedPortion
9791000 USD
gte Asset Retirement Obligations Liabilities Sold Through Divestiture
AssetRetirementObligationsLiabilitiesSoldThroughDivestiture
10170000 USD
CY2013 gte Asset Retirement Obligations Liabilities Sold Through Divestiture
AssetRetirementObligationsLiabilitiesSoldThroughDivestiture
0 USD
CY2014Q3 gte Authorized Share Capital
AuthorizedShareCapital
595000002 shares
CY2013Q4 gte Capital Loss Carryforwards
CapitalLossCarryforwards
32600000 USD
CY2014Q3 gte Capital Loss Carryforwards
CapitalLossCarryforwards
227000000 USD
CY2014Q3 gte Common Shares Exchangeable Shares Issued
CommonSharesExchangeableSharesIssued
10221506 shares
CY2013Q4 gte Common Shares Exchangeable Shares Issued
CommonSharesExchangeableSharesIssued
10882440 shares
CY2013Q4 gte Common Shares Exchangeable Shares Outstanding
CommonSharesExchangeableSharesOutstanding
10882440 shares
CY2014Q3 gte Common Shares Exchangeable Shares Outstanding
CommonSharesExchangeableSharesOutstanding
10221506 shares
CY2014Q3 gte Cost Center Unproved Oil And Gas Property Full Cost Method
CostCenterUnprovedOilAndGasPropertyFullCostMethod
516700000 USD
CY2013Q4 gte Cost Center Unproved Oil And Gas Property Full Cost Method
CostCenterUnprovedOilAndGasPropertyFullCostMethod
437800000 USD
CY2013Q4 gte Debt Instrument Collateral Promissory Notes Provided As Collateral For Letters Of Credit
DebtInstrumentCollateralPromissoryNotesProvidedAsCollateralForLettersOfCredit
52500000 USD
CY2014Q3 gte Debt Instrument Collateral Promissory Notes Provided As Collateral For Letters Of Credit
DebtInstrumentCollateralPromissoryNotesProvidedAsCollateralForLettersOfCredit
73600000 USD
CY2014Q3 gte Unproved Oil And Gas Property Full Cost Accounting
UnprovedOilAndGasPropertyFullCostAccounting
516657000 USD
CY2013Q4 gte Unproved Oil And Gas Property Full Cost Accounting
UnprovedOilAndGasPropertyFullCostAccounting
456001000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001273441
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
276059008 shares
CY2013Q4 gte Deferred Tax Assets Tax Basis In Excess Of Book Basis
DeferredTaxAssetsTaxBasisInExcessOfBookBasis
59168000 USD
CY2014Q3 gte Deferred Tax Assets Tax Basis In Excess Of Book Basis
DeferredTaxAssetsTaxBasisInExcessOfBookBasis
40257000 USD
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
GRAN TIERRA ENERGY INC.
gte Foreign Equity Tax
ForeignEquityTax
-3345000 USD
gte Foreign Equity Tax
ForeignEquityTax
-3283000 USD
CY2013 gte Foreign Equity Tax Rate
ForeignEquityTaxRate
0.06
CY2014Q3 gte Gain Losson Investmentsand Derivative Instruments Net Pretax
GainLossonInvestmentsandDerivativeInstrumentsNetPretax
-2790000 USD
gte Gain Losson Investmentsand Derivative Instruments Net Pretax
GainLossonInvestmentsandDerivativeInstrumentsNetPretax
2223000 USD
CY2013Q3 gte Gain Losson Investmentsand Derivative Instruments Net Pretax
GainLossonInvestmentsandDerivativeInstrumentsNetPretax
0 USD
gte Gain Losson Investmentsand Derivative Instruments Net Pretax
GainLossonInvestmentsandDerivativeInstrumentsNetPretax
0 USD
gte Income Tax Reconciliation Foreign Currency Translation Tax Benefit Expense
IncomeTaxReconciliationForeignCurrencyTranslationTaxBenefitExpense
-1464000 USD
gte Income Tax Reconciliation Foreign Currency Translation Tax Benefit Expense
IncomeTaxReconciliationForeignCurrencyTranslationTaxBenefitExpense
-7263000 USD
gte Income Tax Reconciliation Non Deductible Third Party Royalty
IncomeTaxReconciliationNonDeductibleThirdPartyRoyalty
8812000 USD
gte Income Tax Reconciliation Non Deductible Third Party Royalty
IncomeTaxReconciliationNonDeductibleThirdPartyRoyalty
7554000 USD
gte Increase Decrease In Accounts Receivable And Other Long Term Assets
IncreaseDecreaseInAccountsReceivableAndOtherLongTermAssets
61224000 USD
gte Increase Decrease In Accounts Receivable And Other Long Term Assets
IncreaseDecreaseInAccountsReceivableAndOtherLongTermAssets
35574000 USD
gte Increase Decreasein Accounts Payable Accrued Liabilitiesand Other Liabilities
IncreaseDecreaseinAccountsPayableAccruedLiabilitiesandOtherLiabilities
-8332000 USD
gte Increase Decreasein Accounts Payable Accrued Liabilitiesand Other Liabilities
IncreaseDecreaseinAccountsPayableAccruedLiabilitiesandOtherLiabilities
-981000 USD
CY2014Q3 gte Non Cash Working Capital And Net Assets And Liabilities Related To Capital Additions
NonCashWorkingCapitalAndNetAssetsAndLiabilitiesRelatedToCapitalAdditions
72410000 USD
CY2013Q3 gte Non Cash Working Capital And Net Assets And Liabilities Related To Capital Additions
NonCashWorkingCapitalAndNetAssetsAndLiabilitiesRelatedToCapitalAdditions
65645000 USD
gte Number Of Common Voting Shares Per Exchangeable Share
NumberOfCommonVotingSharesPerExchangeableShare
1 shares
gte Number Of Votes Per Common Stock
NumberOfVotesPerCommonStock
1 vote
CY2014Q3 gte Operating Lossand Capital Loss Carryforwards Foreign Operations
OperatingLossandCapitalLossCarryforwardsForeignOperations
308800000 USD
CY2013Q4 gte Operating Lossand Capital Loss Carryforwards Foreign Operations
OperatingLossandCapitalLossCarryforwardsForeignOperations
213800000 USD
CY2013Q4 gte Proved Oil And Gas Properties Full Cost Accounting
ProvedOilAndGasPropertiesFullCostAccounting
794069000 USD
CY2014Q3 gte Proved Oil And Gas Properties Full Cost Accounting
ProvedOilAndGasPropertiesFullCostAccounting
768107000 USD
gte Shares To Be Purchased From Proceeds Of Stock Options
SharesToBePurchasedFromProceedsOfStockOptions
6034262 shares
CY2013Q3 gte Shares To Be Purchased From Proceeds Of Stock Options
SharesToBePurchasedFromProceedsOfStockOptions
9494194 shares
gte Shares To Be Purchased From Proceeds Of Stock Options
SharesToBePurchasedFromProceedsOfStockOptions
7691832 shares
CY2014Q3 gte Shares To Be Purchased From Proceeds Of Stock Options
SharesToBePurchasedFromProceedsOfStockOptions
5634652 shares
CY2014Q3 gte Special Voting Stock Authorized
SpecialVotingStockAuthorized
2 shares
CY2014Q3 gte Special Voting Stock Par Value
SpecialVotingStockParValue
0.001
CY2014Q3 gte Term Deposits
TermDeposits
131412000 USD
CY2013Q3 gte Term Deposits
TermDeposits
56544000 USD
CY2014Q3 gte Total Other Long Term Assets
TotalOtherLongTermAssets
122323000 USD
CY2013Q4 gte Total Other Long Term Assets
TotalOtherLongTermAssets
131986000 USD
gte Total Revenue And Other Income
TotalRevenueAndOtherIncome
462670000 USD
gte Total Revenue And Other Income
TotalRevenueAndOtherIncome
508505000 USD
CY2014Q3 gte Total Revenue And Other Income
TotalRevenueAndOtherIncome
162289000 USD

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