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  • ATP OIL & GAS CORP Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 230.36 M 213.43 M 210.09 M 77.78 M 102.77 M
    Net Receivables 93.92 M 127.89 M 105.03 M 83.57 M 36.99 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 51.10 M 101.33 M 12.21 M 4.45 M 4.58 M
    Current Assets Total 375.38 M 442.65 M 327.33 M 165.80 M 144.34 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 0.00 673,000.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 1.87 B 1.83 B 1.10 B 628.60 M 213.95 M
    Property, Plant & Equipment Gross 2.82 B 2.56 B 1.54 B 900.46 M 451.14 M
    Accumulated Depreciation 944.82 M 726.36 M 443.71 M 271.86 M 237.20 M
    Other Assets 27.56 M 32.37 M 23.00 M 25.34 M 13.86 M
    Deferred Charges 13.49 M 19.87 M 13.27 M 17.92 M 11.68 M
    Tangible Other Assets 14.07 M 12.50 M 9.73 M 7.42 M 2.18 M
    Intangible Other Assets 0.00 0.00 0.00 0.00 0.00
    Total Assets 2.28 B 2.31 B 1.45 B 819.74 M 372.15 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 10.50 M 12.16 M 32.69 M 12.18 M 2.20 M
    Accrued Payroll — — — — —
    Income Taxes Payable — — — — —
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 50.50 M 63.04 M 21.30 M 8.38 M 5.24 M
    Current Liabilities Total 338.92 M 345.76 M 249.83 M 165.23 M 76.01 M
    Long Term Debt 1.36 B 1.39 B 1.06 B 371.93 M 208.11 M
    Provision for Risks & Charges 0.00 0.00 0.00 — —
    Deferred Taxes 101.95 M 85.26 M 11.76 M -4.02 M 0.00
    Deferred Income 59.23 M 741,000.00 926,000.00 1.11 M —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 103.03 M 174.40 M 87.09 M 69.09 M 30.12 M
    Total Liabilities 1.96 B 2.00 B 1.41 B 602.23 M 314.98 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 184.86 M 0.00
    Common Equity 316.35 M 309.87 M 35.92 M 32.65 M 57.16 M
    Common Stock 36,000.00 36,000.00 30,000.00 29,000.00 29,000.00
    Capital Surplus 400.33 M 388.25 M 151.47 M 149.27 M 140.63 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -112.75 M 14.55 M 26.01 M -14.40 M 6.18 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 — —
    Retained Earnings 29.64 M -92.06 M -140.68 M -101.33 M -88.76 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -3.02 M — — — —
    Unrealized Gain (Loss) on Marketable Securities 689,000.00 — — — —
    Treasury Stock 911,000.00 911,000.00 911,000.00 911,000.00 911,000.00
    Total Liabilities & Shareholders Equity 2.28 B 2.31 B 1.45 B 819.74 M 372.15 M
    Common Shares Outstanding 35.90 M 35.73 M 30.20 M 29.59 M 28.88 M