EGY Stock Balance Sheets

VAALCO Energy Quarterly Balance Sheets Chart

Quarterly

Annual

Cash and Cash Eq

Account Payables

Long-Term Debt

VAALCO Energy Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31	2005-09-30	2005-06-30	2005-03-31

assets
current assets:
cash and cash equivalents	67,871,000	40,914,000	82,650,000	89,101,000	62,890,000	113,321,000	121,001,000	103,353,000	46,186,000	52,119,000	37,205,000	69,289,000	53,062,000	18,939,000	48,675,000	52,839,000	22,884,000	19,251,000	47,853,000	41,986,000	44,841,000	60,973,000	45,917,000	57,227,000	48,557,000	46,195,000	33,360,000	33,715,000	40,490,000	32,205,000	19,669,000	18,863,000	20,640,000	24,245,000	20,474,000	26,883,000	13,681,000	24,156,000	25,357,000	40,701,000	61,048,000	46,552,000	69,051,000				130,529,000	100,465,000	78,708,000	102,641,000	130,800,000	136,264,000	137,796,000	140,329,000	137,139,000	112,575,000	114,467,000	92,609,000	81,234,000	91,223,000	80,791,000	89,984,000	80,570,000	84,386,000	88,369,000	87,998,000	125,425,000	103,492,000	108,583,000	79,734,000	76,450,000	70,236,000	72,404,000	54,163,000	60,979,000	69,678,000	65,955,000	52,999,000	43,880,000	45,321,000	38,511,000	32,001,000
restricted cash	194,000	9,717,000	143,000	146,000	139,000	140,000	114,000	111,000	113,000	76,000	222,000	203,000	216,000	4,230,000	79,000	81,000	83,000	82,000	86,000	82,000	1,090,000	994,000	911,000	769,000	799,000	788,000	804,000	1,025,000	1,029,000	866,000	842,000	829,000	802,000	755,000	741,000	788,000	783,000	796,000	1,048,000	1,072,000	1,194,000	1,197,000	1,584,000	12,301,000	12,301,000	12,159,000	12,366,000	2,180,000	1,770,000	2,075,000	1,257,000	1,259,000	1,226,000	947,000	1,314,000
receivables:
trade, net of allowances for credit loss and other of 0.2 million and 0.2 million, respectively	132,879,000	120,252,000
accounts with joint venture owners, net of allowance for credit losses of 2.2 million and 1.5 million, respectively	351,000
egypt receivables and other	3,991,000	3,235,000
crude oil inventory	1,261,000	7,990,000	9,441,000	4,776,000	7,311,000	2,386,000	1,948,000	9,287,000	10,800,000	11,778,000	3,335,000	4,254,000	13,867,000	4,634,000	1,593,000	2,556,000	3,107,000	820,000	3,906,000	781,000	853,000	3,865,000	1,072,000	775,000	553,000	1,274,000	785,000	2,232,000	1,298,000	1,279,000	3,263,000	1,160,000	952,000	1,037,000	913,000	770,000	704,000	920,000	639,000	957,000	447,000	1,692,000	1,905,000	1,464,000	305,000	1,152,000	352,000	3,503,000	3,328,000	259,000	683,000	2,368,000	1,379,000	1,842,000	757,000	5,397,000	891,000	724,000	548,000	587,000	326,000	436,000	286,000	455,000	330,000	466,000	1,381,000	205,000	1,576,000	1,098,000	927,000	1,003,000	1,402,000	138,000	560,000	297,000	222,000	88,000	518,000	185,000	473,000	113,000
prepayments and other	17,182,000	15,883,000	14,973,000	15,138,000	16,889,000	12,374,000	12,434,000	16,115,000	18,077,000	17,424,000	20,070,000	12,616,000	8,064,000	8,408,000	5,156,000	5,416,000	4,348,000	5,175,000	4,215,000	4,264,000	3,445,000	10,859,000	3,292,000	6,996,000	4,808,000	3,580,000	6,301,000	3,058,000	3,721,000	3,767,000	2,791,000	2,952,000	4,392,000	3,362,000	3,956,000	3,602,000	3,630,000	3,578,000	3,253,000	5,285,000	5,069,000	5,854,000	6,509,000				2,339,000	4,689,000	4,099,000	2,677,000	2,935,000	5,007,000	3,754,000	4,966,000	2,178,000	5,054,000	2,363,000	3,212,000	1,482,000	1,878,000	2,912,000	1,704,000	1,217,000	1,684,000	1,606,000	2,519,000	2,351,000	4,864,000	3,253,000	2,112,000	2,162,000	1,750,000	1,687,000	2,679,000	3,073,000	1,077,000	837,000	587,000	2,185,000	1,013,000	1,479,000	1,167,000
total current assets	223,729,000	200,838,000	237,927,000	236,799,000	194,787,000	217,744,000	228,141,000	218,115,000	199,367,000	179,374,000	200,097,000	123,264,000	156,874,000	96,203,000	88,289,000	64,084,000	59,324,000	49,312,000	63,978,000	54,398,000	62,234,000	79,049,000	69,758,000	74,543,000	69,914,000	62,026,000	58,794,000	44,591,000	59,439,000	49,507,000	36,452,000	36,529,000	38,405,000	38,496,000	38,475,000	41,550,000	38,642,000	58,319,000	63,742,000	73,730,000	101,509,000	111,109,000	113,050,000	169,211,000	162,773,000	146,324,000	167,464,000	126,873,000	127,283,000	141,284,000	149,125,000	168,593,000	171,764,000	171,250,000	162,923,000	148,886,000	162,170,000	146,770,000	139,357,000	135,477,000	126,999,000	118,419,000	114,709,000	112,013,000	112,991,000	109,308,000	152,410,000	137,071,000	135,759,000	111,838,000	109,883,000	100,576,000	93,661,000	80,258,000	84,181,000	92,382,000	85,432,000	74,741,000	57,945,000	63,314,000	56,757,000	47,393,000
crude oil, natural gas and ngls properties and equipment	587,263,000	562,926,000	538,103,000	531,589,000	548,415,000	457,419,000	459,786,000
other noncurrent assets:
value added tax and other receivables, net of allowances for credit loss and other of 0.2 million and 0.8 million, respectively	5,177,000
right of use operating lease assets	15,340,000	16,303,000	17,254,000	2,320,000	580,000	1,444,000	2,378,000	3,510,000	1,639,000	2,211,000	2,777,000	1,705,000	3,435,000	6,872,000	10,227,000	12,984,000	16,259,000	19,454,000	22,569,000	25,700,000	27,918,000	30,448,000	33,383,000	36,852,000	34,124,000	36,631,000
right of use finance lease assets	75,447,000	78,862,000	79,849,000	83,093,000	86,342,000	89,587,000	89,962,000	87,971,000	90,584,000	91,198,000	90,698,000	1,630,000	1,713,000	1,795,000
deferred tax assets	43,659,000	48,364,000	55,581,000	57,035,000	64,859,000	30,329,000	29,242,000	31,222,000	37,155,000	33,430,000	35,432,000	41,495,000	24,447,000	50,296,000	39,978,000	24,211,000	1,511,000						24,159,000	25,903,000	30,946,000	37,021,000	40,077,000	68,807,000																1,349,000	1,349,000	1,349,000
abandonment funding	6,268,000	6,268,000	6,268,000	6,268,000	6,268,000	6,268,000	6,268,000	6,268,000	6,268,000	6,268,000	20,586,000	18,838,000	20,091,000	21,369,000	21,808,000	22,281,000	22,837,000	22,862,000	12,453,000	11,885,000	11,420,000	11,227,000	11,371,000	11,112,000	11,550,000	11,390,000	11,571,000	10,808,000	10,808,000	10,808,000	10,808,000	8,510,000	8,510,000	8,510,000	8,510,000	5,137,000	5,137,000	5,137,000	5,137,000	3,537,000	3,537,000	3,537,000	3,537,000
other long-term assets	8,039,000	8,163,000	1,209,000	1,109,000	1,216,000	1,323,000	1,430,000	1,616,000	1,674,000	1,752,000	1,866,000	5,529,000	3,811,000	2,596,000	1,176,000	1,176,000																																																														974,000	942,000	854,000	439,000	379,000
total assets	964,922,000	927,103,000	954,950,000	937,903,000	917,364,000	809,147,000	823,216,000	827,828,000	829,013,000	823,983,000	855,641,000	394,773,000	369,564,000	308,510,000	263,090,000	206,260,000	181,503,000	177,137,000	141,232,000	135,437,000	147,657,000	168,692,000	211,537,000	208,986,000	202,067,000	201,500,000	166,312,000	162,361,000	100,276,000	92,185,000	79,633,000	76,535,000	79,143,000	79,997,000	81,032,000	78,202,000	91,657,000	116,690,000	123,958,000	195,079,000	234,287,000	240,630,000	248,849,000	362,856,000	334,317,000	297,061,000	308,167,000	273,621,000	272,223,000	272,129,000	267,956,000	295,148,000	290,126,000	294,928,000	275,015,000	263,630,000	258,559,000	241,932,000	238,400,000	234,497,000	219,292,000	206,557,000	202,999,000	202,486,000	212,259,000	217,374,000
liabilities and shareholders' equity
current liabilities:
accounts payable	21,972,000	18,793,000	11,756,000	15,047,000	22,605,000	16,747,000	22,152,000	43,924,000	40,716,000	49,982,000	59,886,000	30,276,000	19,151,000	10,509,000	18,797,000	8,433,000	5,545,000	10,121,000	16,690,000	4,702,000	9,250,000	14,804,000	15,897,000	6,658,000	8,016,000	4,174,000	8,083,000	7,219,000	10,876,000	10,269,000	11,584,000	13,849,000	14,968,000	9,745,000	19,096,000	11,553,000	23,579,000	43,671,000	46,848,000
accounts with joint venture owners	2,000	2,462,000	3,324,000	984,000	896,000	3,836,000	5,990,000	1,151,000	6,284,000	3,098,000			13,863,000		3,233,000	2,325,000	2,013,000	1,721,000	4,945,000	5,984,000	9,259,000	11,271,000		11,828,000	3,781,000	4,421,000	304,000	5,496,000	9,807,000
accrued liabilities and other	99,893,000	115,017,000	107,710,000	103,848,000	115,386,000	60,345,000	66,924,000	76,470,000	84,104,000	80,707,000	91,392,000	83,148,000	99,220,000	91,409,000	49,444,000	39,857,000	34,980,000	33,777,000	17,184,000	14,426,000	16,299,000	22,990,000	29,773,000	23,886,000	19,539,000	15,158,000	14,138,000	17,662,000	16,893,000	13,477,000	12,991,000	10,098,000	9,568,000	8,962,000	10,506,000	13,551,000	14,701,000	19,803,000	19,868,000
operating lease liabilities - current portion	3,901,000	3,724,000	3,512,000	335,000	574,000	1,466,000	2,396,000	3,539,000	1,667,000	2,040,000	2,314,000	1,200,000	3,123,000	6,429,000	9,642,000	12,671,000	13,288,000	13,088,000	12,890,000	12,696,000	12,274,000	12,050,000	11,990,000	12,432,000	10,500,000
finance lease liabilities - current portion	13,171,000	13,526,000	13,383,000	12,560,000	11,751,000	10,974,000	10,079,000	7,810,000	7,684,000	6,907,000	7,811,000	317,000	326,000	341,000
foreign income taxes payable	21,978,000	24,153,000	42,043,000	43,473,000	12,361,000	37,836,000	19,261,000	33,256,000	12,575,000	5,424,000		28,056,000	29,221,000	8,819,000	3,128,000		12,533,000	6,384,000	860,000
total current liabilities	160,917,000	177,675,000	181,728,000	176,247,000	163,573,000	131,204,000	127,475,000	166,823,000	153,703,000	148,831,000	162,090,000	143,011,000	164,911,000	117,514,000	84,257,000	63,293,000	68,366,000	65,104,000	52,576,000	37,823,000	50,498,000	65,687,000	63,750,000	58,341,000	47,136,000	43,267,000	41,044,000	47,343,000	58,193,000	51,252,000	46,588,000	46,847,000	48,346,000	50,165,000	55,554,000	50,010,000	46,354,000	66,441,000	66,716,000	57,790,000	64,269,000	66,754,000	38,540,000	56,095,000	51,357,000	40,178,000	45,829,000	40,448,000	33,219,000	40,125,000	45,063,000	25,511,000	20,794,000	33,461,000	25,090,000	22,408,000	19,597,000	14,699,000	26,702,000	34,304,000	32,066,000	30,699,000	33,728,000	33,598,000	36,286,000	41,052,000	63,167,000	28,006,000	42,513,000	22,772,000	24,104,000	15,810,000	20,925,000	14,462,000	26,686,000	13,215,000	12,712,000	10,860,000	8,946,000	18,605,000	20,162,000	13,061,000
asset retirement obligations	82,798,000	81,053,000	78,592,000	65,868,000	65,373,000	47,644,000	47,343,000	45,201,000	42,958,000	42,327,000	41,695,000	35,247,000	34,809,000	34,377,000	33,949,000	33,077,000	32,633,000	32,196,000	17,334,000	17,105,000	16,643,000	16,421,000	15,844,000	15,709,000	15,214,000	15,014,000	14,816,000	14,459,000	20,708,000	20,434,000	20,163,000	19,202,000	18,947,000	18,851,000	18,612,000	16,849,000	16,632,000	16,418,000	16,166,000	16,198,000	15,951,000	15,290,000	14,846,000	13,659,000	11,732,000	11,630,000	11,464,000	11,298,000	11,135,000	10,750,000	10,368,000	9,853,000	9,463,000	14,874,000	14,528,000	14,945,000	14,592,000	15,078,000	13,425,000	11,638,000	11,427,000	10,878,000	10,666,000	10,664,000	10,465,000	10,271,000	10,071,000	8,379,000	7,358,000	7,247,000	6,728,000	6,626,000	6,264,000	6,169,000	6,029,000	5,515,000	3,649,000	3,609,000	3,615,000	2,625,000	1,998,000	1,350,000
operating lease liabilities - net of current portion	11,903,000	12,915,000	13,903,000	2,006,000			33,000	82,000	130,000	367,000	686,000	521,000	332,000	461,000	587,000	312,000	2,968,000	6,361,000	9,671,000	12,993,000	15,631,000	18,379,000	21,371,000	24,397,000	23,624,000
finance lease liabilities - net of current portion	63,162,000	66,198,000	67,377,000	70,912,000	74,388,000	77,802,000	78,293,000	77,862,000	79,856,000	80,470,000	78,248,000	1,251,000	1,331,000	1,411,000
deferred tax liabilities	74,583,000	85,168,000	93,904,000	103,356,000	111,535,000	71,228,000	73,581,000	76,120,000	82,895,000	79,854,000	81,223,000	41,057,000						1,809,000		2,802,000	8,098,000	11,758,000
long-term debt	60,000,000
other long-term liabilities			17,863,000	18,482,000	8,847,000	8,679,000	17,709,000	17,369,000	17,465,000	16,959,000	25,594,000							73,000	193,000									1,264,000	892,000
total liabilities	453,363,000	423,009,000	453,367,000	436,871,000	423,716,000	336,557,000	344,434,000	383,457,000	377,007,000	368,808,000	389,536,000	221,087,000	201,383,000	153,763,000	118,793,000	96,682,000	103,967,000	105,543,000	79,774,000	70,766,000	90,926,000	112,279,000	101,817,000	99,099,000	86,395,000	85,202,000	56,485,000	63,066,000	79,793,000	73,088,000	69,344,000	69,816,000	72,218,000	75,921,000	81,390,000	74,993,000	72,330,000	97,859,000	97,882,000	88,988,000	95,220,000	97,044,000	68,386,000	84,754,000	63,089,000	51,808,000	57,293,000	51,746,000	44,354,000	50,875,000	55,431,000	37,994,000	32,737,000	50,665,000	41,948,000	39,583,000	36,419,000	32,007,000	42,157,000	47,872,000	45,373,000	43,157,000	45,894,000	45,762,000	52,951,000	56,323,000	78,238,000	41,385,000	54,871,000	35,019,000	35,832,000	27,436,000	32,189,000	25,631,000	37,715,000	23,730,000	21,361,000	19,469,000	14,061,000	21,730,000	22,910,000	15,411,000
commitments and contingencies
shareholders’ equity:
preferred stock, 25 par value; 500,000 shares authorized, none issued
common stock,0.10 par value; 160,000,000 shares authorized, 123,017,656 and 122,304,124 shares issued, 104,258,253 and 103,743,163 shares outstanding, respectively	12,302,000
additional paid-in capital	365,332,000	363,955,000	362,578,000	361,147,000	359,803,000	358,827,000	357,498,000	356,424,000	355,206,000	354,499,000	353,606,000	78,500,000	77,919,000	77,272,000	76,700,000	76,346,000	75,778,000	75,064,000	74,437,000	74,061,000	73,739,000	73,681,000	73,549,000	73,263,000	73,059,000	72,417,000	72,358,000	72,229,000	72,013,000	71,400,000	71,251,000	71,106,000	70,985,000	70,440,000	70,268,000	70,210,000	70,744,000	69,977,000	69,118,000	68,355,000	67,677,000	67,016,000	64,351,000	63,656,000	57,755,000	56,502,000	55,455,000	52,133,000	51,186,000	50,354,000	48,816,000	71,474,000	71,123,000	68,370,000	66,122,000	67,423,000	66,980,000	66,579,000	64,314,000	62,172,000	61,903,000	61,300,000	57,550,000	55,641,000	55,148,000	54,746,000	53,983,000	52,161,000	51,899,000	51,541,000	51,294,000	50,012,000	49,373,000	48,813,000	48,093,000	47,022,000	46,852,000	45,446,000	44,662,000	43,983,000	43,882,000	43,585,000
accumulated other comprehensive loss	-86,000
less treasury stock, 18,759,403 and 18,560,931 shares, respectively, at cost	-78,733,000
retained earnings	212,744,000	210,921,000	209,761,000	204,666,000	200,281,000	178,709,000	177,486,000	140,114,000	140,674,000	140,639,000	147,024,000	132,808,000	127,884,000	114,723,000	104,488,000	70,126,000	38,405,000	32,521,000	22,652,000	26,247,000	18,629,000	18,033,000	70,833,000	69,819,000	73,738,000	75,080,000	68,579,000	58,155,000											-11,764,000	69,015,000	102,683,000	107,887,000	146,892,000	245,230,000	242,118,000	217,404,000	224,442,000	198,066,000	195,680,000	188,558,000	181,370,000	200,289,000	200,183,000	189,757,000	180,739,000	172,018,000	169,619,000	157,833,000	146,594,000	137,710,000	125,258,000	115,222,000	109,249,000	107,025,000	102,905,000	104,586,000	117,205,000	124,655,000	102,311,000	89,284,000	87,483,000	85,499,000	76,703,000	72,986,000	68,431,000	63,142,000	49,552,000	39,062,000
total shareholders' equity	511,559,000	504,094,000	501,583,000	501,032,000	493,648,000	472,590,000	478,782,000	444,371,000	452,006,000	455,175,000	466,105,000	173,686,000	168,181,000	154,747,000	144,297,000	109,578,000	77,536,000	71,594,000	61,458,000	64,671,000	56,731,000	56,413,000	109,720,000	109,887,000	115,672,000	116,298,000	109,827,000	99,295,000	20,483,000	19,097,000	10,289,000	6,719,000	6,925,000	4,076,000	-358,000	3,209,000	19,327,000
total liabilities and shareholders' equity	964,922,000	927,103,000	954,950,000	937,903,000	917,364,000	809,147,000	823,216,000	827,828,000	829,013,000	823,983,000	855,641,000	394,773,000	369,564,000	308,510,000	263,090,000	206,260,000	181,503,000	177,137,000	141,232,000	135,437,000	147,657,000	168,692,000	211,537,000	208,986,000	202,067,000	201,500,000	166,312,000	162,361,000	100,276,000	92,185,000	79,633,000	76,535,000	79,143,000	79,997,000	81,032,000	78,202,000	91,657,000
accounts with joint venture owners, net of allowance for credit losses of 1.8 million and 1.5 million, respectively		2,847,000
value added tax and other receivables, net of allowances for credit loss and other of 0.5 million and 0.8 million, respectively		5,379,000
common stock,0.10 par value; 160,000,000 shares authorized, 122,419,929 and 122,304,124 shares issued, 103,819,046 and 103,743,163 shares outstanding, respectively		12,242,000
accumulated other comprehensive income		-4,845,000	-4,962,000	1,013,000	-642,000	426,000	2,880,000	844,000	3,060,000	1,054,000	1,179,000
less treasury stock, 18,600,883 and 18,560,931 shares, respectively, at cost		-78,179,000
trade, net of allowances for credit loss and other of 0.2 million and 0.5 million, respectively			94,778,000
accounts with joint venture owners, net of allowance for credit losses of 1.5 million and 0.8 million, respectively			179,000
egypt receivables and other, net of allowances for credit loss and other of 0.0 million and 4.6 million, respectively			35,763,000
value added tax and other receivables, net of allowances for credit loss and other of 0.8 million and 0.0 million, respectively			10,094,000
common stock			12,230,000	12,230,000	12,230,000	12,194,000	12,140,000	12,134,000	12,121,000	12,012,000	11,948,000	7,013,000	7,013,000	6,986,000	6,956,000	6,953,000	6,942,000	6,833,000	6,790,000	6,782,000	6,782,000	6,780,000	6,767,000	6,748,000	6,745,000	6,733,000	6,717,000	6,709,000	6,696,000	6,644,000	6,644,000	6,638,000	6,635,000	6,614,000	6,611,000	6,619,000	6,594,000	6,604,000	6,604,000	6,592,000	6,578,000	6,554,000	6,519,000	6,515,000	6,415,000	6,408,000	6,408,000	6,331,000	6,317,000	6,317,000	6,314,000	6,310,000	6,310,000	6,258,000	6,238,000	6,312,000	6,305,000		6,282,000	6,230,000	6,228,000	6,228,000	6,157,000	6,116,000	6,112,000	6,112,000	6,112,000	6,111,000	6,110,000	6,105,000	6,105,000	6,031,000	6,023,000	6,014,000	6,006,000	5,951,000	5,942,000	5,867,000	5,831,000	5,767,000	5,756,000	5,728,000
less treasury stock, 18,560,931 and 17,051,320 shares, respectively, at cost			-78,024,000
trade, net of allowances for credit loss and other of 0.7 million and 0.5 million, respectively				84,344,000
accounts with joint venture owners, net of allowance for credit losses of 1.2 million and 0.8 million, respectively				1,131,000
egypt receivables and other, net of allowances for credit loss and other of 0.0 million and 4.6 million				42,163,000
value added tax and other receivables, net of allowances for credit loss and other of 0.0 million				10,228,000
less treasury stock, 18,560,961 and 17,051,320 shares, respectively, at cost				-78,024,000	-78,024,000
trade, net of allowances for credit loss and other of 0.2 and 0.5 million, respectively					64,934,000
accounts with joint venture owners, net of allowance for credit losses of 0.8 and 0.8 million, respectively					721,000	35,000
egypt receivables and other, net of allowances for credit loss and other of 11.2 and 4.6 million, respectively					41,903,000
value added tax and other receivables, net of allowances for credit loss and other of 0.0 and 0.0 million, respectively					6,109,000	5,033,000
trade, net of allowances for credit loss and other of 0.8 and 0.5 million, respectively						44,897,000
egypt receivables and other, net of allowances for credit loss and other of 6.0 and 4.6 million, respectively						44,591,000
less treasury stock, 18,485,306 and 17,051,320 shares, respectively, at cost						-77,566,000
trade, net of allowances for credit loss and other of 0.5 and 0.0 million, respectively							44,888,000
accounts with joint venture owners, net of allowance for credit losses of 0.8 and 0.3 million, respectively							1,814,000
foreign income taxes receivable											2,769,000					2,056,000				1,124,000
egypt receivables and other, net of allowances for credit loss and other of 4.6 and 0.0 million, respectively							45,942,000
value added tax and other receivables, net of allowances for credit loss and other of 0.0 million and 8.4 million, respectively							4,214,000
current liabilities - discontinued operations							673,000	673,000	673,000	673,000	687,000	14,000	7,000	7,000	13,000	7,000	7,000	13,000	7,000	15,000	48,000	395,000	350,000	326,000	4,847,000	4,675,000	15,245,000	15,191,000	15,186,000	15,002,000	15,347,000	15,400,000	15,186,000	18,320,000	18,452,000	18,656,000
less treasury stock, 17,051,320 and 11,629,823 shares, respectively, at cost							-71,222,000
trade								22,788,000	57,360,000	30,795,000	52,147,000	16,781,000	70,274,000	44,616,000	22,464,000		28,801,000	23,803,000		6,080,000	9,521,000		14,335,000	7,503,000	13,828,000	9,036,000	11,907,000		9,607,000	8,260,000	3,556,000	7,203,000	8,062,000	6,496,000	6,751,000	5,940,000	7,363,000	5,423,000	5,353,000	6,984,000	8,165,000	19,209,000	19,527,000	6,026,000	21,585,000	87,000	16,972,000	486,000	26,227,000	24,502,000	7,961,000	11,747,000	19,991,000	643,000	10,087,000	11,144,000	11,050,000	10,345,000	14,068,000	21,118,000	21,948,000	8,591,000	8,175,000	8,495,000	10,564,000	8,735,000	9,513,000	22,422,000	15,200,000	16,814,000	19,766,000	17,933,000	10,490,000	15,358,000	7,608,000	15,092,000	15,077,000	16,988,000	6,453,000	7,654,000	12,449,000	9,299,000
accounts with joint venture owners, net of allowance for credit losses of 0.6 and 0.3 million, respectively								1,635,000
other, net of allowance for credit losses of 3.5 and 0.0 million, respectively								64,826,000	66,615,000	67,157,000
crude oil and natural gas properties, equipment and other - successful efforts method								467,877,000	481,740,000	499,953,000	495,272,000	194,711,000	151,718,000	121,935,000	94,324,000	74,102,000	74,202,000	78,192,000	37,036,000	38,845,000
value added tax and other receivables, net of allowance of 9.9 million and 8.4 million, respectively								9,462,000
less treasury stock, 15,626,752 and 11,629,823 shares, respectively, at cost								-65,145,000
accounts with joint venture owners, net of allowance for credit losses of 0.5 and 0.3 million, respectively									216,000
value added tax and other receivables, net of allowance of 9.5 million and 8.4 million, respectively									8,807,000
less treasury stock, 14,207,986 and 11,629,823 shares, respectively, at cost									-59,055,000
accounts with joint venture owners, net of allowance for credit losses of 0.3 million in both periods presented										25,000
value added tax and other receivables, net of allowance of 9.0 million and 8.4 million, respectively										8,026,000
less treasury stock, 12,797,892 and 11,629,823 shares, respectively, at cost										-53,029,000
accounts with joint venture owners, net of allowance of 0.0 million in both periods presented											15,830,000	7,931,000	692,000	3,764,000	345,000	1,050,000	77,000	152,000
other											68,519,000	12,190,000	10,699,000	11,612,000	9,977,000	86,000	24,000	29,000	4,331,000	81,000	2,350,000	2,241,000	1,517,000	1,160,000	1,239,000	1,076,000	1,398,000	408,000	122,000	12,000	100,000	1,000	1,000	81,000	120,000	36,000	100,000	133,000						164,000	5,494,000	4,462,000	4,435,000	10,527,000	7,688,000	7,537,000	4,463,000	3,027,000	5,068,000	8,424,000	4,239,000	4,547,000	10,352,000	11,426,000	10,412,000	11,610,000	6,295,000	2,466,000	5,171,000	5,250,000	3,511,000	1,953,000	2,074,000	2,330,000	1,828,000	1,505,000	1,646,000	1,686,000	2,590,000	2,832,000	1,333,000	1,021,000	690,000	321,000	1,234,000	1,044,000	461,000	551,000
value added tax and other receivables, net of allowance of 8.7 million and 5.7 million, respectively											7,150,000
less treasury stock, 11,629,823 and 10,939,323 shares, respectively, at cost											-47,652,000
value added tax and other receivables, net of allowance of 6.7 million and 5.7 million, respectively												5,846,000
less treasury stock, 11,057,521 and 10,939,323 shares, respectively, at cost												-44,635,000	-44,635,000
value added tax and other receivables, net of allowance of 6.4 million and 5.7 million, respectively													5,723,000
value added tax and other receivables, net of allowance of 6.1 million and 5.7 million, respectively														5,692,000
less treasury stock, 11,003,316 and 10,939,323 shares, respectively, at cost														-44,234,000
value added tax and other receivables, net of allowance of 5.7 million and 2.3 million, respectively															5,536,000
less treasury stock, 10,939,323 and 10,366,376 shares, respectively, at cost															-43,847,000	-43,847,000
value added tax and other receivables, net of allowance of 5.8 million and 2.3 million, respectively																5,670,000
value added tax and other receivables, net of allowance of 5.6 million and 2.3 million, respectively																	5,618,000
less treasury stock, 10,834,941 and 10,366,376 shares, respectively, at cost																	-43,589,000
value added tax and other receivables, net of allowance of 5.1 million and 2.3 million, respectively																		5,565,000
less treasury stock, 10,521,720 and 10,366,376 shares, respectively, at cost																		-42,824,000
accounts with joint venture owners, net of allowance of 0.0 million and 0.5 million, respectively																			3,587,000		134,000	117,000
value added tax and other receivables, net of allowance of 2.3 million and 1.0 million, respectively																			4,271,000
less treasury stock, 10,366,376 and 9,649,216 shares, respectively, at cost																			-42,421,000
value added tax and other receivables, net of allowance of 2.1 million and 1.0 million, respectively																				3,684,000
other long term liabilities																				43,000	56,000	34,000	852,000	652,000	421,000	624,000	625,000			283,000	284,000	284,000	283,000	284,000	284,000
less treasury stock, 10,363,103 and 9,649,216 shares, respectively, at cost																				-42,419,000	-42,419,000
crude oil and natural gas properties and equipment - successful efforts method:
wells, platforms and other production facilities																					442,665,000	442,866,000	422,651,000	409,995,000	409,862,000	409,283,000	409,487,000		390,404,000	390,279,000	389,935,000	389,204,000	389,192,000	389,302,000	389,231,000	410,301,000	410,423,000	412,593,000	412,593,000	399,485,000	368,734,000	359,105,000	338,641,000	218,390,000	218,422,000	217,805,000	215,701,000	204,903,000	198,571,000	188,911,000	188,208,000		189,317,000	192,207,000	178,653,000		167,355,000	169,413,000	168,139,000	144,935,000	144,456,000	137,190,000	137,122,000	137,553,000	137,440,000	123,438,000	84,693,000	82,145,000	80,921,000	80,463,000	80,052,000	79,557,000	79,322,000	91,736,000	90,398,000	44,010,000	44,018,000	44,123,000	43,805,000	39,924,000	34,127,000	33,775,000
work-in-progress																							7,378,000	5,303,000	1,002,000	1,130,000	519,000
undeveloped acreage																					21,476,000	21,476,000	23,771,000	23,771,000	23,771,000	23,771,000	23,771,000		10,000,000	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000	18,787,000	18,787,000	19,412,000	22,133,000	22,133,000	22,133,000	22,919,000	23,705,000	23,945,000	28,410,000	28,657,000	28,657,000	26,187,000	24,605,000	24,647,000	25,344,000	25,304,000	19,245,000	16,692,000	16,692,000	13,252,000	13,252,000	13,252,000	13,252,000	12,586,000	12,586,000	12,701,000	12,841,000	12,841,000	12,841,000	12,841,000	12,841,000
equipment and other																					10,184,000	9,367,000	11,157,000	12,523,000	10,903,000	9,843,000	9,552,000	8,821,000	8,531,000	9,366,000	9,432,000	10,318,000	10,283,000	10,003,000	9,779,000	10,357,000	10,545,000	10,726,000	10,948,000	15,279,000	13,546,000	11,290,000	11,907,000	8,349,000	6,864,000		6,831,000	6,512,000	7,221,000	6,734,000	7,574,000	6,653,000	6,636,000	6,787,000	4,543,000	3,609,000	2,837,000	2,710,000	2,634,000	3,566,000	5,034,000	4,243,000	3,668,000	3,054,000	2,425,000	1,568,000	2,844,000	3,226,000	2,361,000	2,399,000	2,261,000	1,936,000	1,716,000	1,916,000	1,854,000	3,502,000	3,128,000	2,227,000	1,783,000	1,766,000	1,087,000	917,000
accumulated depreciation, depletion, amortization and impairment																					-432,977,000	-430,209,000	-396,699,000	-394,975,000	-393,669,000	-391,960,000	-390,605,000	-388,660,000	-387,808,000	-387,046,000	-386,146,000	-385,617,000	-384,209,000	-382,622,000	-380,991,000	-405,080,000	-403,888,000
net crude oil and natural gas properties, equipment and other																					41,348,000	43,500,000	68,258,000
value added tax and other receivables, net of allowance of 1.9 million and 1.0 million, respectively																					3,812,000
foreign taxes payable																					3,368,000	4,177,000	5,740,000	3,211,000	453,000	4,505,000	3,274,000	1,775,000	5,431,000	1,849,000							3,074,000	2,967,000
value added tax and other receivables, net of allowance of 1.7 million and 1.0 million, respectively																						3,543,000
less treasury stock, 10,166,126 and 9,649,216 shares, respectively, at cost																						-42,081,000
accounts with joint venture owners, net of allowance of 0.5 million for both years																							2,714,000
current assets - discontinued operations																											3,290,000	3,222,000	3,172,000	3,030,000	2,836,000	2,773,000	2,578,000	2,415,000	2,139,000	1,747,000
value added tax and other receivables, net of allowance of 1.0 million and 2.0 million, respectively																							3,683,000
less treasury stock, 9,649,216 and 7,572,251 shares, respectively, at cost																							-41,429,000
accounts with joint venture owners, net of allowance of 0.5 million for both periods presented																								113,000	130,000	77,000
oil and natural gas properties and equipment - successful efforts method:
net oil and natural gas properties, equipment and other																								56,617,000	51,869,000	52,067,000	52,724,000	34,931,000
value added tax and other receivables, net of allowance of 1.3 million and 2.0 million, respectively																								3,035,000	2,742,000	1,444,000
less treasury stock, 8,885,829 and 7,572,251 shares, respectively, at cost																								-39,943,000
less treasury stock, 7,696,150 and 7,572,251 shares, respectively, at cost																									-37,870,000
operating lease liabilities																										10,334,000
long-term operating lease liabilities																										26,297,000
preferred stock, none issued, 500,000 shares authorized, 25 par value
less treasury stock, 7,616,699 and 7,572,251 shares, respectively, at cost																										-37,932,000
accounts with joint venture owners, net of allowance of 0.5 million for both years presented																											949,000
value added tax and other receivables, net of allowance of 2.0 million and 6.5 million, respectively																											2,226,000
current portion of long term debt																														5,833,000	6,666,000	7,500,000	8,333,000	8,333,000	7,500,000	6,250,000	5,000,000																											5,000,000																1,500,000	1,750,000	2,000,000
long term debt, excluding current portion																														1,119,000	2,309,000	3,483,000	4,642,000	6,621,000	6,940,000	8,134,000	9,344,000
less treasury stock, 7,572,251 and 7,581,095 shares, respectively, at cost																											-37,827,000
accounts with joint venture owners, net of allowance of 0.5 million at september 30, 2018 and december 31, 2017																												931,000
oil and natural gas properties, at cost - successful efforts method:
proved properties																												398,072,000
unproved properties																												16,698,000																																												12,841,000	12,841,000
value added tax and other receivables, net of allowance of 2.1 million and 6.5 million at september 30, 2018 and december 31, 2017, respectively																												2,306,000
less treasury stock, 7,553,947 and 7,581,095 shares at cost																												-37,798,000
accounts with joint venture owners, net of allowance of 0.5 million at june 30, 2018 and december 31, 2017
property and equipment - successful efforts method:
net property and equipment																													21,127,000	22,599,000	23,221,000	23,905,000	25,266,000	26,683,000	28,019,000	25,578,000	27,080,000	31,162,000	33,373,000	95,329,000	110,414,000	107,006,000	108,124,000	189,610,000	167,452,000	146,836,000	138,524,000	134,569,000	132,720,000	118,622,000	106,608,000	114,311,000	106,118,000	111,434,000	99,848,000	102,500,000	94,166,000	92,939,000	96,820,000	86,797,000	80,070,000	75,915,000	75,566,000	77,904,000	80,808,000	89,798,000	82,287,000	67,515,000	63,856,000	61,618,000	63,992,000	63,555,000	65,515,000	68,091,000	70,507,000	52,423,000	42,659,000	38,999,000	37,198,000	34,099,000	28,806,000	25,770,000
value added tax and other receivables, net of allowance of 6.4 million and 6.5 million at june 30, 2018 and december 31, 2017, respectively																													6,724,000
deferred tax asset																													1,260,000	1,260,000	1,260,000									1,349,000	1,349,000	1,349,000	1,349,000				1,349,000	1,349,000	1,349,000	1,349,000	1,349,000	1,349,000	1,349,000	1,349,000	1,349,000	1,349,000	1,349,000	1,349,000	1,349,000	1,349,000	1,349,000	1,349,000	1,349,000	1,349,000	1,349,000	1,349,000	1,349,000	1,435,000	1,435,000	1,435,000	1,457,000	1,257,000	1,257,000	1,257,000	1,257,000	438,000	1,257,000	1,257,000	1,257,000	1,290,000	1,290,000	1,290,000
less treasury stock, 7,545,830 and 7,581,095 shares at cost																													-37,776,000
accumulated deficit																													-20,450,000	-20,994,000	-29,653,000	-33,084,000	-32,762,000	-35,045,000	-39,304,000	-35,687,000	-20,088,000
accounts with partners, net of allowance of 0.5 million at march 31, 2018 and december 31, 2017																														88,000
value added tax and other receivables, net of allowance of 6.6 million and 6.5 million at march 31, 2018 and december 31, 2017, respectively																														7,043,000
accounts with partners																														4,822,000			291,000	4,805,000		1,639,000	12,220,000				3,330,000	4,812,000		5,429,000	1,618,000	1,732,000	3,268,000	4,885,000		4,935,000	14,737,000						11,532,000	16,596,000	16,180,000	3,102,000	8,772,000	9,461,000	13,558,000	5,807,000	1,265,000	326,000	3,796,000	814,000	130,000	5,415,000	3,829,000	2,880,000			5,540,000	4,450,000	2,322,000	3,430,000	2,255,000	4,043,000	1,875,000	2,757,000
less treasury stock 7,581,095 shares at cost as of march 31, 2018 and december 31, 2017																														-37,953,000
accounts with partners, net of allowance of 0.5 million at december 31, 2017 and december 31, 2016																															3,395,000
value added tax and other receivables, net of allowance of 6.5 million and 4.7 million at december 31, 2017 and december 31, 2016, respectively																															6,925,000
shareholders’ equity
less treasury stock, 7,581,095 and 7,555,095 shares at cost																															-37,953,000
accounts with partners, net of allowance of 0.5 million at september 30, 2017 and december 31, 2016																																2,748,000
value added tax and other receivables, net of allowance of 6.2 million and 4.7 million at september 30, 2017 and december 31, 2016, respectively																																6,624,000
less treasury stock, 7,564,212 and 7,555,095 shares at cost																																-37,941,000
accounts with partners, net of allowance of 0.5 million at june 30, 2017 and december 31, 2016																																	978,000
value added tax and other receivables, net of allowance of 5.4 million and 4.7 million at june 30, 2017 and december 31, 2016, respectively																																	6,044,000
less treasury stock, 7,555,095 shares at cost																																	-37,933,000	-37,933,000
accounts with partners, net of allowance of 0.5 million at march 31, 2017 and december 31, 2016																																		3,000
materials and supplies																																		102,000	84,000	145,000	161,000	174,000	194,000	232,000	254,000	233,000	286,000	1,665,000	503,000		164,000	224,000	642,000	325,000	337,000	376,000	415,000	450,000	235,000	280,000	472,000	472,000	501,000	416,000	416,000	161,000	160,000	408,000	400,000	399,000	425,000	424,000	425,000	396,000	339,000	324,000	324,000	324,000	324,000	329,000	329,000	328,000	290,000	272,000	271,000	271,000
value added tax and other receivables, net of allowance of 4.9 million and 4.7 million at march 31, 2017 and december 31, 2016, respectively																																		5,390,000
accounts with partners, net of allowance of 0.5 million and no allowance at december 31, 2016 and 2015, respectively																																			3,297,000
value added tax and other receivables, net of allowance of 4.7 million and 4.2 million at december 31, 2016 and 2015, respectively																																			5,110,000
deferred finance costs
noncurrent assets - discontinued operations
less treasury stock, 7,555,095 and 7,514,169 shares at cost																																			-37,933,000	-37,933,000
value added tax and other receivables, net of allowance of 4.9 million and 4.2 million at september 30, 2016 and december 31, 2015																																				5,107,000
deferred finance charge																																						1,552,000	1,655,000	1,486,000	1,648,000	1,799,000	1,959,000	1,856,000	1,913,000	1,722,000
value added tax and other receivables, net of allowance of 4.8 million and 4.2 million at june 30, 2016 and december 31, 2015																																					4,968,000
less treasury stock, 7,545,978 and 7,514,169 shares at cost																																					-37,923,000
accounts with partners, net of allowance of 7.6 million at december 31, 2015																																						23,139,000
accumulated depreciation, depletion and amortization																																						-402,157,000	-400,168,000	-340,321,000	-314,337,000	-300,014,000	-289,714,000	-187,037,000	-182,825,000		-172,202,000	-167,528,000	-163,411,000	-159,301,000	-155,968,000	-153,541,000	-140,922,000	-134,733,000	-129,395,000	-118,003,000	-111,604,000	-105,318,000	-99,457,000	-92,510,000	-88,178,000	-83,944,000	-80,260,000	-76,116,000	-71,902,000	-66,476,000	-61,379,000	-58,867,000	-52,945,000	-47,816,000	-42,984,000	-38,674,000	-33,941,000	-29,969,000	-25,465,000	-24,196,000	-22,438,000	-21,027,000	-19,222,000	-18,218,000	-16,823,000	-15,533,000
value added tax receivable, net of allowance of 4.7 million and 4.2 million at march 31, 2016 and december 31, 2015																																						4,690,000
liabilities and equity
long term debt																																						15,000,000	15,000,000	15,000,000	15,000,000	15,000,000	15,000,000	15,000,000																					5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	1,500,000	500,000	750,000	1,000,000
vaalco energy inc. shareholders’ equity:
less treasury stock, 7,545,977 and 7,514,169 shares at cost																																						-37,923,000
retained deficit																																						-19,827,000
total equity																																						18,831,000	26,076,000	106,091,000	139,067,000	143,586,000	180,463,000	278,102,000	271,227,000	245,253,000	250,874,000				212,525,000	257,154,000	257,389,000	244,263,000	233,067,000	224,047,000	222,140,000	209,925,000	196,243,000	186,625,000	173,919,000	163,400,000	157,105,000	156,724,000	159,308,000	161,051,000
total liabilities and equity																																						116,690,000	123,958,000	195,079,000	234,287,000	240,630,000						273,621,000	272,223,000	272,129,000	267,956,000	295,148,000	290,126,000	294,928,000		263,630,000	258,559,000	241,932,000	238,400,000	234,497,000	219,292,000	206,557,000	202,999,000	202,486,000	212,259,000	217,374,000
accounts with partners, net of allowance of 7.6 million at december 31, 2015 and 2014																																							27,856,000
other, net of allowance of 2.4 million at december 31, 2014																																							42,000	569,000
work in progress																																								2,099,000	23,684,000	17,213,000	25,157,000	127,775,000	102,858,000	74,311,000	64,489,000	66,737,000	61,929,000	53,621,000	38,137,000	44,528,000	26,482,000	22,526,000	20,703,000	13,185,000	16,333,000	9,442,000	8,812,000	17,554,000	5,506,000	5,174,000	1,784,000	827,000	259,000	18,567,000	43,288,000	28,170,000	20,678,000	13,731,000	11,822,000	7,895,000	5,577,000	4,408,000	3,720,000	29,107,000	17,951,000	13,676,000	10,832,000	10,627,000	10,415,000	6,611,000
value added tax receivable, net of allowance of 4.2 million at december 31, 2015																																							4,221,000
less treasury stock, 7,514,169 and 7,393,714 shares at cost																																							-37,882,000
accounts with partners, net of allowance of 7.6 million at september 30, 2015 and december 31, 2014																																								17,930,000
value added tax receivable, net of allowance of 5.1 million at september 30, 2015																																								3,818,000
accounts payable and accrued liabilities																																								57,790,000	60,939,000	61,942,000	38,540,000			38,446,000	42,561,000	35,563,000	33,219,000	35,190,000	30,326,000	25,511,000	20,794,000	33,461,000	25,090,000	22,408,000	19,597,000	14,699,000	26,702,000	29,644,000	27,939,000	30,699,000	33,728,000	28,598,000	19,077,000	29,999,000	57,773,000	28,006,000	40,414,000	22,772,000	23,904,000	15,810,000	11,794,000	12,095,000	26,686,000	12,635,000	11,632,000	9,771,000	8,555,000	16,702,000	18,009,000	9,274,000
less treasury stock, 7,508,699 and 7,393,714 shares at cost																																								-37,871,000	-37,871,000
accounts with partners, net of allowance of 7.6 million at june 30, 2015 and december 31, 2014																																									19,054,000
other, net of allowance of 2.4 million at june 30, 2015 and december 31, 2014																																									6,278,000
accounts with partners, net of allowance 7.6 million at march 31, 2015 and december 31, 2014																																										30,283,000
other, net of allowance of 2.4 million at march 31, 2015 and december 31, 2014																																										6,089,000
other assets:
less treasury stock, at cost																																										-37,871,000	-37,299,000	-37,299,000	-35,061,000	-35,061,000	-35,431,000	-34,655,000	-25,314,000	-23,975,000	-23,975,000	-23,975,000	-23,975,000	-23,975,000	-23,975,000	-25,665,000	-25,665,000	-25,665,000	-25,665,000	-24,472,000	-24,472,000	-24,472,000	-21,515,000	-18,623,000	-12,030,000	-11,422,000	-11,422,000	-11,422,000	-11,422,000	-3,853,000	-2,552,000	-266,000	-266,000	-266,000	-266,000	-266,000	-266,000	-266,000	-266,000	-266,000	-266,000	-266,000
accounts with partners, net of allowance 7.6 million in 2014 and 2013																																											10,903,000
other, net of allowance of 2.4 million in 2014, and zero in 2013																																											3,285,000
total liabililities and equity																																											248,849,000				308,167,000								275,015,000
cash and cash equivalent																																												133,498,000	118,567,000	80,721,000
accounts with partners, net of allowance of 7.6 million at september 30, 2014 and december 31, 2013																																												2,969,000
other, net of allowance of 1.8 million at september 30, 2014, and zero allowance at december 31, 2013																																												5,404,000
prepayments and others																																												5,884,000	2,528,000	6,312,000
property and equipment - successful efforts method
accounts payable and other liabilities																																												50,666,000	49,739,000
owners' equity
total liabilities and owners' equity																																												362,856,000	334,317,000
revenues:
oil and gas sales																																												24,486,000	52,098,000	28,071,000
operating costs and expenses
production expense																																												7,145,000	4,848,000
exploration expense																																												598,000	3,293,000
depreciation, depletion and amortization																																												4,289,000	6,995,000	4,160,000
general and administrative expense																																												3,967,000	3,134,000
bad debt expense and other income																																												1,800,000
total operating cost and expenses																																												17,799,000	18,270,000
operating income																																												6,687,000	33,828,000	-650,000
other income
interest income																																												19,000	17,000	29,000
total other income																																												183,000	-108,000
income before income taxes																																												6,870,000	33,720,000	-912,000
income tax expense																																												-3,761,000	-9,009,000	-6,126,000
net income																																												3,109,000	24,712,000	-7,038,000
earnings per share - basic:
basic net income per share attributable to vaalco energy, inc. common shareholders																																												50	430	-120
earnings per share - diluted:
diluted net income per share attributable to vaalco energy, inc. common shareholders																																												50	430	-120
basic weighted-average shares outstanding																																												57,304,000	56,951,000	56,860,000
diluted weighted-average shares outstanding																																												57,868,000	57,537,000	56,860,000
accounts with partners, net of allowance of zero at june 30, 2014 and 7.6 million at december 31, 2013																																													1,490,000
accounts with partners, net of allowance of zero at march 31, 2014 and 7.6 million at december 31, 2013																																														40,963,000
materials & supplies																																														468,000
equipment & other																																														7,801,000
accumulated depreciation , depletion and amortization																																														-176,000,000
total liabilities & owners' equity																																														297,061,000
operating costs & expenses
production expenses																																														9,650,000
exploration expenses																																														11,323,000
general and administrative expenses																																														3,588,000
bad debt expense and other incomes
total operating expenses																																														28,721,000
total other incomes																																														-262,000
accounts with partners, net of allowance of 7.6 million in 2013 and 6.0 million in 2012																																															307,000
accounts with partners, net of allowance of 7.4 million and 6.0 million at september 30, 2013 and december 31, 2012, respectively																																																4,799,000
property and equipment—successful efforts method:
vaalco energy, inc. shareholders’ equity:
total vaalco energy, inc. shareholders’ equity																																																221,875,000	227,869,000	221,254,000		254,098,000	253,641,000	240,410,000		220,088,000	217,239,000	205,049,000			168,917,000				152,135,000
accounts with partners, net of allowance of 7.2 million and 6.0 million at june 30, 2013 and december 31, 2012, respectively																																																	4,821,000
accounts with partners, net of allowance of 6.9 million and 6.0 million at march 31, 2013 and december 31, 2012 respectively																																																		1,268,000
accounts with partners, net of allowance of 6.0 million in 2012 and 4.4 million in 2011																																																			689,000
other liabilities																																																				2,630,000	2,480,000	2,330,000	2,330,000	2,230,000	2,230,000	2,230,000	2,030,000	1,930,000	1,880,000	1,580,000	1,500,000	1,500,000	1,200,000
total vaalco energy inc. shareholders’ equity																																																			212,525,000				229,124,000				191,525,000	181,640,000			151,441,000	150,159,000		154,022,000
noncontrolling interest																																																				3,056,000	3,748,000	3,853,000	3,943,000	3,959,000	4,901,000	4,876,000	4,718,000	4,985,000	5,002,000	5,122,000	5,664,000	6,565,000	7,173,000	7,029,000
accounts with partners, net of allowance of 5.4 million and 4.4 million at september 30, 2012 and december 31, 2011, respectively																																																				8,545,000
wells, platforms and other																																																				190,484,000				178,405,000
accounts with partners, net of allowance of 5.0 million and 4.4 million at june 30, 2012 and december 31, 2011, respectively																																																					2,135,000
accounts with partners, net of allowance of 4.7 million and 4.4 million at march 31, 2012 and december 31, 2011 respectively																																																						13,649,000
accounts with partners, net of allowance of 4.4 million in 2011																																																							6,974,000
funds in escrow																																																								991,000	11,043,000	11,386,000	14,932,000	5,543,000	5,539,000	5,616,000	5,572,000	5,528,000	6,946,000	6,912,000	7,445,000	2,520,000	4,764,000	4,764,000	4,764,000	4,764,000	4,764,000	4,764,000	4,764,000				1,130,000	3,704,000	1,160,000	1,156,000
accounts with partners, net of allowance of 4.1 million at sept. 30, 2011																																																								8,898,000
63,022,805 and 62,822,805 shares issued with 6,005,547 and 6,005,547 shares in treasury at march 31, 2011 and december 31, 2010, respectively																																																										6,302,000
other long term assets																																																															502,000	347,000	526,000	484,000	347,000	347,000	262,000	293,000	355,000	418,000	480,000	894,000	1,154,000	783,000	810,000
total vaalco energy inc. shareholder’s equity																																																														158,278,000
total																																																																			252,030,000	222,005,000	212,185,000	186,057,000	186,558,000	176,669,000	171,772,000	161,350,000	167,942,000	147,682,000	130,989,000	116,796,000	98,162,000	100,373,000	88,104,000	75,641,000
liabilities and stockholders’ equity
income taxes payable																																																																							200,000
minority interest in consolidated subsidiaries																																																																			7,914,000	9,115,000	8,416,000	7,961,000	8,396,000	7,957,000	7,750,000	8,172,000	7,963,000	8,103,000	7,548,000	7,218,000	5,786,000	6,090,000	4,656,000	5,015,000
stockholders’ equity:
total stockholders’ equity																																																																			165,878,000	171,505,000	148,898,000	143,077,000	142,330,000	141,276,000	131,833,000	127,547,000	122,264,000	115,849,000	102,080,000	90,109,000	78,315,000	72,553,000	60,538,000	55,215,000
property and equipment – successful efforts method:
current liabilities of discontinued operations																																																																												580,000	1,080,000	1,089,000	391,000	403,000	403,000	1,787,000
current assets of discontinued operations																																																																																78,000	78,000	78,000
long term liabilities of discontinued operations
convertible preferred stock, 25 par value, 500,000 shares authorized; 0 and 6667 shares issued and outstanding at december 31, 2005 and 2004, respectively
retained earnings/																																																																															28,088,000	23,069,000	11,166,000	6,168,000
commitments and contingencies:
convertible preferred stock, 25 par value, 500,000 shares authorized; 0 and 6,667 shares issued and outstanding at september 30, 2005 and december 31, 2004, respectively
convertible preferred stock, 25 par value, 500,000 shares authorized; 0 and 6,667 shares issued and outstanding at june 30, 2005 and december 31, 2004, respectively
convertible preferred stock, 25 par value, 500,000 shares authorized; 0 and 6,667 shares issued and outstanding at march 31, 2005 and december 31, 2004, respectively

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