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
Receivables12
Derivative instruments and hedges, assets2
Prepaid expense and other current assets1
Deferred tax assets10
Total current assets:25
Noncurrent Assets
Property, plant and equipment301
Derivative instruments and hedges0
Deposits noncurrent assets0
Deferred costs1
Deferred tax assets, net42
Other undisclosed noncurrent assets(301)
Total noncurrent assets:43
Other undisclosed assets301
TOTAL ASSETS:369
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities40
Accounts payable31
Accrued liabilities7
Employee-related liabilities2
Asset retirement obligation1
Other undisclosed current liabilities(2)
Total current liabilities:39
Noncurrent Liabilities
Long-term debt and lease obligation239
Long-term debt, excluding current maturities239
Liabilities, other than long-term debt11
Asset retirement obligations10
Other liabilities1
Total noncurrent liabilities:250
Total liabilities:289
Stockholders' equity
Stockholders' equity attributable to parent, including:80
Treasury stock, value(1)
Additional paid in capital246
Accumulated deficit(165)
Other undisclosed stockholders' equity attributable to parent0
Total stockholders' equity:80
TOTAL LIABILITIES AND EQUITY:369

Income statement (P&L) ($ in millions)

12/31/2012
Revenues116
Revenue, net105
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 taxes25
Loss from continuing operations before income taxes:(127)
Income tax benefit35
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.

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