WisdomTree Middle East Dividend Fund (GULF) financial statements (2021 and earlier)
Company profile
| Business Address |
717 TEXAS AVENUE HOUSTON, TX 77002 |
| State of Incorp. | |
| Fiscal Year End | December 31 |
| SIC | 1311 - Crude Petroleum and Natural Gas (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position) ($ in millions)
| 12/31/2012 | |||
|---|---|---|---|
| ASSETS | |||
| Current Assets | |||
| Receivables | 12 | ||
| Derivative instruments and hedges, assets | 2 | ||
| Prepaid expense and other current assets | 1 | ||
| Deferred tax assets | 10 | ||
| Total current assets: | 25 | ||
| Noncurrent Assets | |||
| Property, plant and equipment | 301 | ||
| Derivative instruments and hedges | 0 | ||
| Deposits noncurrent assets | 0 | ||
| Deferred costs | 1 | ||
| Deferred tax assets, net | 42 | ||
| Other undisclosed noncurrent assets | (301) | ||
| Total noncurrent assets: | 43 | ||
| Other undisclosed assets | 301 | ||
| TOTAL ASSETS: | 369 | ||
| LIABILITIES AND EQUITY | |||
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 40 | ||
| Accounts payable | 31 | ||
| Accrued liabilities | 7 | ||
| Employee-related liabilities | 2 | ||
| Asset retirement obligation | 1 | ||
| Other undisclosed current liabilities | (2) | ||
| Total current liabilities: | 39 | ||
| Noncurrent Liabilities | |||
| Long-term debt and lease obligation | 239 | ||
| Long-term debt, excluding current maturities | 239 | ||
| Liabilities, other than long-term debt | 11 | ||
| Asset retirement obligations | 10 | ||
| Other liabilities | 1 | ||
| Total noncurrent liabilities: | 250 | ||
| Total liabilities: | 289 | ||
| Stockholders' equity | |||
| Stockholders' equity attributable to parent, including: | 80 | ||
| Treasury stock, value | (1) | ||
| Additional paid in capital | 246 | ||
| Accumulated deficit | (165) | ||
| Other undisclosed stockholders' equity attributable to parent | 0 | ||
| Total stockholders' equity: | 80 | ||
| TOTAL LIABILITIES AND EQUITY: | 369 | ||
Income statement (P&L) ($ in millions)
| 12/31/2012 | ||
|---|---|---|
| Revenues | 116 | |
| Revenue, net | 105 | |
| Cost of revenue | (76) | |
| Cost of goods and services sold | (15) | |
| Gross profit: | 40 | |
| Operating expenses | (138) | |
| Operating loss: | (98) | |
| Nonoperating expense | (28) | |
| Interest and debt expense | (25) | |
| Other undisclosed income from continuing operations before equity method investments, income taxes | 25 | |
| Loss from continuing operations before income taxes: | (127) | |
| Income tax benefit | 35 | |
| Net loss available to common stockholders, diluted: | (92) | |
Comprehensive Income ($ in millions)
| 12/31/2012 | ||
|---|---|---|
| Net loss: | (92) | |
| Comprehensive loss, net of tax, attributable to parent: | (92) | |
Statements sources
The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.