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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 69,051 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 130,529 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash | 1,584 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 12,366 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Receivables: |  |
Trade | 19,527 us-gaap_ReceivablesNetCurrent | 16,972 us-gaap_ReceivablesNetCurrent
Accounts with partners, net of allowance $7.6 million in 2014 and 2013 | 10,903 us-gaap_DueFromRelatedPartiesCurrent | 307 us-gaap_DueFromRelatedPartiesCurrent
Other, net of allowance of $2.4 million in 2014, and zero in 2013 | 3,285 us-gaap_OtherAssetsCurrent | 4,435 us-gaap_OtherAssetsCurrent
Crude oil inventory | 1,905 us-gaap_InventoryCrudeOilProductsAndMerchandise | 352 us-gaap_InventoryCrudeOilProductsAndMerchandise
Materials and supplies | 286 us-gaap_OtherInventorySupplies | 164 us-gaap_OtherInventorySupplies
Prepayments and other | 6,509 us-gaap_PrepaidExpenseAndOtherAssets | 2,339 us-gaap_PrepaidExpenseAndOtherAssets
Total current assets | 113,050 us-gaap_AssetsCurrent | 167,464 us-gaap_AssetsCurrent
Property and equipment - successful efforts method: |  |
Wells, platforms and other production facilities | 338,641 us-gaap_CapitalizedCostsProvedProperties | 215,701 us-gaap_CapitalizedCostsProvedProperties
Undeveloped acreage | 22,133 egy_UndevelopedAcreage | 23,705 egy_UndevelopedAcreage
Work in progress | 25,157 us-gaap_ConstructionInProgressGross | 64,489 us-gaap_ConstructionInProgressGross
Equipment and other | 11,907 us-gaap_PropertyPlantAndEquipmentOther | 6,831 us-gaap_PropertyPlantAndEquipmentOther
Property, plant and equipment, gross, Total | 397,838 us-gaap_PropertyPlantAndEquipmentGross | 310,726 us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation, depletion and amortization | (289,714)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (172,202)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net property and equipment | 108,124 us-gaap_PropertyPlantAndEquipmentNet | 138,524 us-gaap_PropertyPlantAndEquipmentNet
Other assets: |  |
Restricted cash | 20,830 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent | 830 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent
Deferred tax asset | 1,349 us-gaap_DeferredTaxAssetsNetNoncurrent | 1,349 us-gaap_DeferredTaxAssetsNetNoncurrent
Deferred finance charge | 1,959 us-gaap_DeferredFinanceCostsNoncurrentNet |
Abandonment funding | 3,537 us-gaap_LongLivedAssetsToBeAbandonedCarryingValueOfAsset |
Total Assets | 248,849 us-gaap_Assets | 308,167 us-gaap_Assets
Current liabilities: |  |
Accounts payable and accrued liabilities | 38,540 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 42,561 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Accounts with partners |  | 3,268 us-gaap_DueToRelatedPartiesCurrent
Total current liabilities | 38,540 us-gaap_LiabilitiesCurrent | 45,829 us-gaap_LiabilitiesCurrent
Asset retirement obligations | 14,846 us-gaap_AssetRetirementObligationsNoncurrent | 11,464 us-gaap_AssetRetirementObligationsNoncurrent
Long term debt | 15,000 us-gaap_LongTermDebtNoncurrent |
Total liabilities | 68,386 us-gaap_Liabilities | 57,293 us-gaap_Liabilities
Commitments and contingencies (Note 6) |  |
VAALCO Energy Inc. shareholders’ equity: |  |
Common stock, $0.10 par value, 100,000,000 authorized shares, 65,194,828 and 64,012,914 shares issued with 7,393,714 and 7,162,573 shares in treasury at Dec. 31, 2014 and 2013, respectively | 6,519 us-gaap_CommonStockValue | 6,408 us-gaap_CommonStockValue
Additional paid-in capital | 64,351 us-gaap_AdditionalPaidInCapitalCommonStock | 55,455 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 146,892 us-gaap_RetainedEarningsAccumulatedDeficit | 224,442 us-gaap_RetainedEarningsAccumulatedDeficit
Less treasury stock, at cost | (37,299)us-gaap_TreasuryStockValue | (35,431)us-gaap_TreasuryStockValue
Total Equity | 180,463 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 250,874 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total Liabilities and Equity | $ 248,849 us-gaap_LiabilitiesAndStockholdersEquity | $ 308,167 us-gaap_LiabilitiesAndStockholdersEquity

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