VAALCO ENERGY INC /DE/
For the period ended Mar 31, 2025. Filed May 12, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 12, 2025
EGY$5.37-0.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Shareholders’ Equity Three
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (Unaudited)
| Common SharesIssued | Treasury Shares | Common Stock | Additional Paid-InCapital | Accumulated OtherComprehensive Loss | Treasury Stock | Retained Earnings | Total | |
|---|---|---|---|---|---|---|---|---|
| (in thousands) | ||||||||
| Balance at January 1, 2025 | 122,304 | (18,561) | $12,230 | $362,578 | $(4,962) | $(78,024) | $209,761 | $501,583 |
| Shares issued - stock-based compensation | 116 | — | 12 | (12) | — | — | — | — |
| Stock-based compensation expense | — | — | — | 1,389 | — | — | — | 1,389 |
| Treasury stock | — | (40) | — | — | — | (155) | — | (155) |
| Dividend distributions | — | — | — | — | — | — | (6,570) | (6,570) |
| Other comprehensive loss | — | — | — | — | 117 | — | — | 117 |
| Net income | — | — | — | — | — | — | 7,730 | 7,730 |
| Balance at March 31, 2025 | 122,420 | (18,601) | $12,242 | $363,955 | $(4,845) | $(78,179) | $210,921 | $504,094 |
| Common SharesIssued | Treasury Shares | Common Stock | Additional Paid-InCapital | Accumulated OtherComprehensive Loss | Treasury Stock | Retained Earnings | Total | |
|---|---|---|---|---|---|---|---|---|
| (in thousands) | ||||||||
| Balance at January 1, 2024 | 121,398 | (17,051) | $12,140 | $357,498 | $2,880 | $(71,222) | $177,486 | $478,782 |
| Shares issued - stock-based compensation | 543 | — | 54 | 393 | — | — | — | 447 |
| Stock-based compensation expense | — | — | — | 936 | — | — | — | 936 |
| Treasury stock | — | (1,434) | — | — | — | (6,344) | — | (6,344) |
| Dividend distributions | — | — | — | — | — | — | (6,463) | (6,463) |
| Other comprehensive loss | — | — | — | — | (2,454) | — | — | (2,454) |
| Net income | — | — | — | — | — | — | 7,686 | 7,686 |
| Balance at March 31, 2024 | 121,941 | (18,485) | $12,194 | $358,827 | $426 | $(77,566) | $178,709 | $472,590 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.