Western Energy Services Corp. (WRG.TO) - Quarterly Balance Statement

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WRG.TO
Financials

2.55 (CAD) • At close November 11, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	3.932	15.535	3.419	5.93	10.954	12.588	6.824	8.878	13.025	13.244	7.926	7.478	2.986	5.205	6.57	19.322	6.941	4.523	5.148	4.015	1.677	2.682	3.045	3.96	4.778	6.036	2.209	48.825	39.576	52.649	34.123	44.597	47.016	5.876	49.852	58.445	56.554	83.572	61.342	62.662	41.051	69.488	20.687	17.94	10.017	12.261	23.478	6.588	9.026	29.43	39.151	0	0	5.271	47.676	3.475	0.105	2.325	36.511	2.386	0.194	0.041	0.055	0.071	0.248	0.066	0.19	0.211	0.545	0.642	0.216	0.439	0.267	0.377	0.479	0.157	0.199	0.079	0.121	0.3	0.983	0.003	0.01	0.004	0.028	0.101	0.004	0.022	0.005	0.003	0
Short Term Investments Numbers are in millions	0.056	0.095	0.151	0.203	0.226	0.222	0.226	0.226	0.228	0.215	0.456	0.211	0.409	0.386	0.377	0.355	0.354	0.253	0.51	0.387	0	0	0	0.402	0	0	0	0.492	0	0	0	0.475	0	51.521	0	0.506	0	0	0	0.608	0	0	0	0.551	0	0	0	35.731	37.997	32.179	0	0	0	0	0	0.18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	3.932	15.63	3.419	6.133	10.954	12.588	6.824	8.878	13.025	13.244	7.926	7.478	2.986	5.205	6.57	19.322	6.941	4.523	5.148	4.015	1.677	2.682	3.045	3.96	4.778	6.036	2.209	48.825	39.576	52.649	34.123	44.597	47.016	57.397	49.852	58.445	56.554	83.572	61.342	62.662	41.051	69.488	20.687	17.94	10.017	12.261	23.478	42.319	47.023	61.609	39.151	0	0	5.271	47.676	3.655	0.105	2.325	36.511	2.386	0.194	0.041	0.055	0.071	0.248	0.066	0.19	0.211	0.545	0.642	0.216	0.439	0.267	0.377	0.479	0.157	0.199	0.079	0.121	0.3	0.983	0.003	0.01	0.004	0.028	0.101	0.004	0.022	0.005	0.003	0
Net Receivables Numbers are in millions	38.303	27.644	44.57	37.638	34.544	33.646	60.574	47.439	37.903	23.973	33.853	26.675	26.918	17.29	25.477	18.246	10.568	4.629	33.886	29.494	32.193	26.473	44.588	41.084	38.664	24.062	55.141	48.117	29.837	23.176	52.998	34.998	21.818	16.46	27.55	38.438	40.483	23.706	67.942	89.817	87.722	53.415	115.97	90.519	74.709	39.028	87.908	79.782	61.987	40.759	99.262	83.314	73.175	40.9	44.846	31.221	15.961	13.607	17.746	1.928	0.771	0.81	1.395	1.841	2.238	1.938	2.734	2.422	2.83	1.934	3.663	2.626	3.229	1.808	4.353	1.227	1.185	1.016	0.933	0.412	1.115	0.46	0.008	0.008	0.02	0.026	0.023	0.013	0.018	0.016	0.036
Inventory Numbers are in millions	3.635	3.598	3.601	3.579	4.121	4.136	4.196	4.066	4.133	3.947	3.767	3.595	3.35	3.309	3.197	3.069	3.026	3.157	3.218	3.108	0	0	0	3.059	0	0	0	2.712	0	0	0	2.77	0	0	0	3.058	0	0	0	2.611	0	0	0	2.04	0	0	0	1.45	0	0	0.466	1.039	0	0.517	0.428	0.463	0.338	0.327	0.297	0.353	0.274	0.267	0.26	0.333	0.267	0.398	0.53	0.64	0.54	0.566	0.469	0.573	0.414	0	0	0	0	0.253	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0.135	2.358	6.822	3.302	1.426	2.199	2.716	3.298	1.369	1.83	3.139	2.605	1.501	1.826	2.399	2.859	1.552	1.784	2.863	2.81	5.166	5.622	6.084	3.409	5.009	5.106	5.614	0.492	4.403	4.933	4.801	0.475	4.645	4.988	5.442	0.506	5.164	5.648	6.286	0.608	4.451	5.256	5.374	2.985	3.748	5.427	4.039	1.808	0	0	7.746	2.981	4.282	2.347	1.668	3.181	1.942	2.081	1.978	0.241	0.201	0.333	0.454	0.402	0.676	0.457	0.413	0.408	0.467	0.324	0.341	0.359	0.262	0.326	0.311	0.186	0.267	4.441	0.094	0.125	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	47.659	49.23	54.66	50.652	51.045	52.569	74.31	61.544	56.43	42.994	48.685	40.353	34.755	27.63	37.643	43.496	22.087	14.093	45.115	39.427	39.036	34.777	53.717	51.512	48.451	35.204	62.964	103.371	73.816	80.758	91.922	84.848	73.479	78.845	82.844	102.06	102.201	112.926	135.57	158.823	133.224	128.159	142.031	113.484	88.474	56.716	115.425	125.359	109.01	102.368	146.625	87.334	77.457	49.035	94.618	38.52	18.346	18.34	56.532	4.908	1.441	1.451	2.164	3.219	3.428	2.859	3.867	3.681	4.381	3.466	4.69	3.998	4.172	2.511	5.142	1.571	1.65	5.789	1.148	0.837	2.098	0.463	0.017	0.012	0.048	0.128	0.028	0.035	0.022	0.019	0.036
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	381.941	383.933	386.978	392.165	402.842	404.009	408.975	413.84	418.817	414.774	408.194	415.245	426.117	432.813	440.836	452.04	466.37	480.372	496.974	511.052	578.834	591.935	609.117	615.395	620.169	634.812	643.253	652.828	663.542	677.465	693.036	708.567	720.554	735.765	759.205	773.647	843.67	840.231	841.576	827.306	816.825	796.997	787.886	783.225	770.77	758.557	576.795	568.157	558.248	536.579	500.13	473.93	448.203	432.98	203.319	195.286	124.946	96.157	94.355	7.311	16.29	17.054	17.754	18.468	19.765	22.393	23.265	22.51	24.465	28.069	13.566	13.649	13.975	10.619	9.815	8.591	9.078	9.274	13.219	6.792	1.285	1.268	1.25	1.192	1.149	1.115	1.092	1.084	0.965	0.953	0.888
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70.487	70.662	69.607	90.424	90.424	88.71	88.71	88.077	88.284	55.527	55.527	55.527	55.527	55.527	55.527	56.536	55.583	29.117	29.117	0	0	0	0	0	0.712	0.712	0.712	0.712	0.712	0.712	0.712	0.712	0.712	0.712	0.712	0.532	0.113	0.113	0.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70.487	70.662	69.607	90.424	90.424	88.71	88.71	88.077	88.284	55.527	55.527	55.527	55.527	55.527	55.527	56.536	55.583	29.117	29.117	0.375	0.47	0.565	0	0	0.712	0.712	0.712	0.712	0.712	0.712	0.712	0.712	0.712	0.712	0.712	0.532	0.113	0.113	0.113	0.113	0.113	0.113	0.113	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0	0	0	0.038	0.092	0.151	0.207	0.267	0.304	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.497	4.011	2.971	2.499	2.328	5.18	2.032	1.702	0	0	0	0	0	0	0	0	0	0	0	0	0.65	0.65	0.65	0.65	0.775	0.953	0.94	0	0	0.745	0.716	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0.023	0.191	0.143	0.116	0.055	0.076	0.096	0.117	0.137	0.124	0.347	0.405	0	0	0.048	0.089	0.013	0.028	0.042	0.058	0.073	0.178	0.283	0.388	0.459	0.568	0.678	4.305	0.027	0.055	0.082	0.11	0.137	0.147	0.443	0.901	1.266	2.132	1.337	1.382	0.5	0.532	0.565	1.373	0.515	0.325	0.365	0.405	0.831	0.871	0.808	0.355	0.299	0.339	0.028	0.028	0.031	0.464	0	0	0	0	0	0	0	0	0	0	0.007	-2.993	0.007	0.008	0.008	0.014	0.01	1.025	1.475	0.652	1.106	0.974	0	0	0.031	0	0.004	0.004	0.004	0.004	0.275	0.275	0.275
Total Non-Current Assets Numbers are in millions	381.964	384.124	387.121	392.281	402.935	404.177	409.222	414.164	419.221	415.202	408.541	415.65	426.117	432.813	440.884	452.129	466.383	480.4	497.016	511.11	578.907	592.113	609.4	615.783	620.628	635.38	643.931	657.133	663.569	677.52	693.118	708.677	720.691	735.912	759.648	774.548	844.936	912.85	913.575	898.295	907.749	887.953	877.161	873.308	859.362	847.166	632.687	624.089	618.103	596.988	559.436	532.311	507.366	494.082	234.496	226.133	125.352	97.091	94.92	7.311	16.29	17.765	18.465	19.179	20.477	23.105	23.977	23.221	25.833	26.437	14.935	15.018	15.291	11.698	10.879	9.728	10.666	10.783	15.154	7.878	1.285	1.268	1.281	1.192	1.153	1.119	1.096	1.088	1.24	1.228	1.163
Total Assets Numbers are in millions	429.623	433.354	441.781	442.933	453.98	456.746	483.532	475.708	475.651	458.196	457.226	456.003	460.872	460.443	478.527	495.625	488.47	494.493	542.131	550.537	617.943	626.89	663.117	667.295	669.079	670.584	706.895	760.504	737.385	758.278	785.04	793.525	794.17	814.757	842.492	876.608	947.137	1,025.776	1,049.145	1,057.118	1,040.973	1,016.112	1,019.192	986.792	947.836	903.882	748.112	749.448	727.113	699.356	706.061	619.645	584.823	543.117	329.114	264.653	143.698	115.431	151.452	12.219	17.731	19.216	20.629	22.398	23.905	25.963	27.843	26.902	30.215	29.903	19.625	19.016	19.463	14.209	16.021	11.299	12.317	16.572	16.302	8.715	3.383	1.731	1.298	1.203	1.201	1.247	1.124	1.123	1.263	1.247	1.2
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	26.585	23.537	21.414	26.562	30.223	27.468	32.378	21.967	29.805	26.276	25.71	11.197	20.549	23.116	19.663	8.948	12.292	14.216	19.406	11.086	20.427	25.02	24.816	18.952	27.771	25.556	28.666	21.304	26.994	28.366	30.784	13.976	17.443	17.775	13.845	7.34	23.969	26.574	36.506	23.252	54.527	49.76	55.067	14.073	36.099	27.372	30.699	37.239	41.236	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.259	3.64	3.847	3.288	3.312	3.442	4.807	3.864	2.984	1.405	2.467	2.682	1.736	2.228	1.283	0.558	0.456	0.275	0.262	0.228	0.117	0.127	0.198	0.24	0.164	0.166	0.174
Short Term Debt Numbers are in millions	-0.479	3.625	3.823	4.047	4.349	5.525	5.351	5.162	5.186	4.955	229.035	13.539	13.599	5.018	4.553	4.361	4.192	4.432	4.791	4.876	4.847	4.776	4.688	1.822	1.755	1.789	0.398	0.475	0.5	0.527	0.559	0.684	0.634	0.647	0.709	0.761	0.832	1.004	1.032	1.062	1.031	0.947	0.957	0.908	0.872	0.87	0.313	5.781	0.289	1.248	1.248	8.213	4.45	1.081	0.473	0.513	3.796	0.159	0.19	0.256	10.586	10.2	10.226	10.312	13.664	13.979	14.426	3.392	13.07	18.685	5.947	6.011	1.698	1.199	1.175	1.787	0.193	6.381	6.334	3.933	0	0	0	0	0	0	0	0	0	0	0.001
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	1.722	-1.934	-2.149	0	-4.349	-5.525	-5.351	0	-5.186	-4.955	-2.414	0	-2.499	-2.673	-2.651	0	-2.903	-3.144	-3.505	0	-3.566	-3.496	-3.409	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-24.451	-21.603	-19.265	-26.562	-25.874	-21.943	-27.027	-9.475	-24.619	-21.321	-23.296	2.196	-18.05	-20.443	-17.012	5.242	-9.389	-11.072	-15.901	5.348	-16.861	-21.524	-21.407	-3.953	-27.54	-25.414	-28.527	-2.578	-26.856	-28.231	-30.646	5.094	-17.3	-17.63	-13.7	15.94	-18.304	-20.844	-30.774	32.921	-48.773	-44.012	-49.389	33.814	-30.458	-21.697	-26.017	-32.528	-36.504	35.538	43.452	39.247	36.644	24.57	19.693	22.89	8.143	7.209	9.069	3.821	3.04	2.976	3.383	3.849	-4.259	-3.64	-3.847	6.428	-3.312	-3.442	-4.807	-3.864	-0.631	-1.405	-2.467	-2.682	-0.149	-2.228	-1.283	-0.558	-0.006	0.232	-0.201	-0.22	-0.067	-0.071	-0.148	-0.105	0.004	-0.001	-0.021
Total Current Liabilities Numbers are in millions	29.962	27.162	25.237	30.609	34.572	32.993	37.729	39.621	34.991	31.231	254.745	38.129	34.148	28.134	24.216	27.499	16.484	18.648	24.197	32.396	25.274	29.796	29.504	35.773	29.757	27.487	29.203	40.505	27.632	29.028	31.481	33.73	18.22	18.567	14.699	31.381	30.466	33.308	43.27	80.487	61.312	56.455	61.702	62.868	42.612	33.917	35.694	47.731	46.257	36.786	44.7	47.46	41.094	25.651	20.166	23.403	11.939	7.368	9.259	4.077	13.626	13.175	13.608	14.161	17.922	17.619	18.273	16.396	16.382	22.127	10.754	9.875	7.036	2.605	3.642	4.469	3.516	8.609	7.618	4.491	0.906	0.782	0.322	0.236	0.167	0.183	0.248	0.374	0.332	0.332	0.328
Non-Current Liabilities:
Long Term Debt Numbers are in millions	98.121	102.827	111.109	109.276	114.107	118.109	129.853	126.527	127.639	121.776	16.974	226.884	228.263	225.59	233.418	237.633	226.719	214.255	239.118	228.274	232.722	223.363	238.59	222.258	222.564	210.944	227.401	265.219	264.958	264.702	264.15	264.07	264.118	264.145	264.118	264.155	264.219	264.234	264.207	264.165	263.624	263.293	263.119	262.877	263.05	232.529	182.068	186.948	176.739	171.764	171.57	108.039	108.057	116.186	28.03	46.054	20.636	4.109	38.896	0.065	0.279	0.566	0.65	0.764	0.807	0.85	0.921	1	1.183	1.3	1.35	1.332	1.281	0.846	0.553	0.166	0	4.05	3.951	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	-0.341	-6.076	0	112.045	115.452	127.169	123.616	124.274	117.633	-3.921	-4.49	-5.559	-5.764	-5.859	-8.02	-11.187	-14.964	-18.448	-22.775	-38.716	-42.254	-51.275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	4.013	4.426	6.076	5.485	6.084	6.272	8.193	7.03	7.256	6.024	3.921	4.49	5.559	5.764	5.859	8.02	11.187	14.964	18.448	22.775	38.716	42.254	51.275	54.332	57.525	61.259	66.196	67.211	74.4	78.941	85.374	86.984	91.377	96.855	104.755	107.702	124.916	123.736	117.124	109.444	106.664	102.278	102.877	95.665	90.139	87.022	62.511	57.884	56.929	54.531	53.527	49.637	43.756	38.518	11.287	7.521	3.974	7.26	6.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.131	0.131	0.262	0.397	0.534	0.577	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	4.878	4.426	6.076	1.898	-112.045	-115.452	-127.169	-123.616	-124.274	-117.633	3.921	4.49	5.559	5.764	5.859	8.02	11.187	14.964	18.448	22.775	38.716	42.254	51.275	1.133	1.192	1.337	1.381	1.415	1.448	1.467	1.501	1.534	1.568	1.602	1.637	1.674	1.71	1.75	1.786	1.819	1.852	1.887	1.923	1.957	1.992	2.027	2.061	2.095	2.13	0.106	0.151	0.184	0.435	0.505	0.313	0.353	0.505	0.371	0.355	0	0	0	0	0	0	0	0	0	0	0.057	0.056	0.055	0.057	0.054	0.053	0.053	3.836	0.052	0.051	0.051	0.05	0.05	0.049	0	0	0	0	0	0	0.06	0
Total Non-Current Liabilities Numbers are in millions	107.012	111.338	117.185	116.659	120.191	124.381	138.046	133.557	134.895	127.8	20.895	231.374	233.822	231.354	239.277	245.653	237.906	229.219	257.566	251.049	271.438	265.617	289.865	277.723	281.281	273.54	294.978	333.845	340.806	345.11	351.025	352.588	357.063	362.602	370.51	373.531	390.845	389.72	383.117	375.428	372.14	367.458	367.919	360.499	355.181	321.578	246.64	246.927	235.798	226.401	225.248	157.86	152.248	155.209	39.63	53.928	25.115	11.74	46.041	0.065	0.279	0.566	0.65	0.764	0.807	0.85	0.921	1	1.183	1.356	1.406	1.387	1.338	0.9	0.737	0.349	4.098	4.498	4.537	0.628	0.05	0.05	0.049	0	0	0	0	0	0	0.06	0
Total Liabilities Numbers are in millions	136.974	138.5	142.422	147.268	154.763	157.374	175.775	173.178	169.886	159.031	275.64	269.503	267.97	259.488	263.493	273.152	254.39	247.867	281.763	283.445	296.712	295.413	319.369	313.496	311.038	301.027	324.181	374.35	368.438	374.138	382.506	386.318	375.283	381.169	385.209	404.912	421.311	423.028	426.387	455.915	433.452	423.913	429.621	423.367	397.793	355.495	282.334	294.658	282.055	263.187	269.948	205.32	193.342	180.86	59.796	77.331	37.054	19.108	55.3	4.142	13.906	13.742	14.258	14.926	18.729	18.47	19.193	17.396	17.565	23.484	12.16	11.262	8.374	3.505	4.379	4.818	7.614	13.108	12.154	5.118	0.956	0.831	0.371	0.236	0.167	0.183	0.248	0.374	0.332	0.392	0.328
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	521.604	521.603	521.603	521.603	521.603	521.549	521.549	521.549	521.549	521.506	441.699	441.672	441.664	441.472	441.472	441.461	441.461	441.321	441.321	441.794	441.795	441.517	441.517	441.512	441.509	441.035	441.024	441.019	419.403	418.521	418.509	418.509	418.506	417.635	417.622	417.622	417.702	421.374	422.158	423.633	423.575	422.779	414.45	411.143	411.086	410.951	323.136	322.878	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.871	2.811	2.811
Retained Earnings Numbers are in millions	-279.687	-278.426	-273.179	-274.675	-272.315	-270.959	-263.216	-267.468	-264.212	-265.028	-300.46	-296.467	-290.38	-279.695	-266.815	-260.333	-252.862	-242.386	-234.413	-219.074	-166.808	-155.269	-145.201	-136.992	-127.366	-117.287	-101.9	-95.834	-90.84	-79.271	-62.687	-58.308	-43.782	-26.837	-2.697	3.734	62.528	144.927	163.109	153.544	167.402	158.365	159.596	139.721	129.474	127.113	136.008	125.579	116.954	113.16	112.333	89.325	65.011	40.116	35.923	25.038	19.151	8.997	9.095	-2.011	-12.733	-11.084	-10.187	-9.086	-7.552	-5.245	-4.077	-3.096	-11.053	-11.164	-10.107	-9.623	-6.01	-5.51	-4.49	-4.955	-3.308	-2.543	-1.786	-1.448	-2.587	-2.507	-2.48	-2.44	-2.354	-2.325	-2.253	-2.2	-1.94	-1.955	-1.939
Accumulated Other Comprehensive Income/Loss Numbers are in millions	27.706	28.755	27.963	26.071	27.791	26.984	28.775	28.845	29.834	24.811	22.413	23.54	23.962	21.68	22.919	23.996	28.256	30.353	36.127	27.157	29.14	27.907	30.098	32.152	26.964	28.615	26.577	24.217	24.99	28.802	31.263	32.258	29.851	28.29	28.845	37.794	34.191	25.717	27.455	15.125	9.772	5.194	8.077	5.171	2.79	4.454	1.514	1.644	1.36	-1.357	-0.106	1.677	3.669	-0.394	0.016	-6.62	-4.063	-1.975	-0.455	-0.047	0	0	0	-5.669	0.031	0.031	0.031	0.031	-3.139	-3.139	-3.139	-3.139	0.257	-1.333	-1.333	-1.333	-0.196	-0.196	0	-0.196	0.058	0.058	0	0	0.04	0.04	0.04	0.04	0	0	0
Other Total Stockholders Equity Numbers are in millions	20.803	20.647	20.808	20.371	19.822	19.302	18.54	17.664	16.815	16.099	15.782	15.762	15.729	15.859	15.759	15.678	15.582	15.642	15.569	15.459	15.365	15.516	15.343	15.142	14.911	15.142	14.873	14.631	13.293	14.036	13.353	12.666	12.236	12.249	11.23	10.148	9.108	8.49	7.617	6.815	5.466	4.622	6.059	6.088	5.437	4.677	5.12	4.689	326.744	324.366	323.886	323.323	322.801	322.535	233.379	168.904	91.556	89.301	87.512	10.135	16.559	16.559	16.559	22.227	12.696	12.707	12.695	12.57	26.841	20.722	20.71	20.516	16.842	17.547	17.465	12.769	8.207	6.203	5.934	5.241	4.956	3.349	3.407	3.407	3.349	3.349	3.089	2.909	0	0	0
Total Shareholders Equity Numbers are in millions	290.426	292.579	297.195	293.37	296.901	296.876	305.648	300.59	303.986	297.388	179.434	184.507	190.975	199.316	213.335	220.802	232.437	244.93	258.604	265.336	319.492	329.671	341.757	351.814	356.018	367.505	380.574	384.033	366.846	382.088	400.438	405.125	416.811	431.337	455	469.298	523.529	600.508	620.339	599.117	606.215	590.96	588.182	562.123	548.787	547.195	465.778	454.79	445.058	436.169	436.113	414.325	391.481	362.257	269.318	187.322	106.644	96.323	96.152	8.077	3.826	5.475	6.372	7.473	5.176	7.494	8.65	9.506	12.649	6.42	7.465	7.754	11.089	10.704	11.642	6.481	4.703	3.464	4.148	3.597	2.427	0.9	0.927	0.967	1.034	1.064	0.876	0.749	0.93	0.855	0.872
Total Equity Numbers are in millions	292.649	294.854	299.359	295.665	299.217	299.372	307.757	302.53	305.765	299.165	181.586	186.5	192.902	200.955	215.034	222.473	234.08	246.626	260.368	267.092	321.231	331.477	343.748	353.799	358.041	369.557	382.714	386.154	368.947	384.14	402.534	407.207	418.887	433.588	457.283	471.696	525.826	602.748	622.758	601.203	607.521	592.199	589.571	563.425	550.043	548.387	465.778	454.79	445.058	436.169	436.113	414.325	391.481	362.257	269.318	187.322	106.644	96.323	96.152	8.077	3.826	5.475	6.372	7.473	5.176	7.494	8.65	9.506	12.649	6.42	7.465	7.754	11.089	10.704	11.642	6.481	4.703	3.464	4.148	3.597	2.427	0.9	0.927	0.967	1.034	1.064	0.876	0.749	0.93	0.855	0.872
Total Liabilities & Shareholders Equity Numbers are in millions	429.623	433.354	441.781	442.933	453.98	456.746	483.532	475.708	475.651	458.196	457.226	456.003	460.872	460.443	478.527	495.625	488.47	494.493	542.131	550.537	617.943	626.89	663.117	667.295	669.079	670.584	706.895	760.504	737.385	758.278	785.04	793.525	794.17	814.757	842.492	876.608	947.137	1,025.776	1,049.145	1,057.118	1,040.973	1,016.112	1,019.192	986.792	947.836	903.882	748.112	749.448	727.113	699.356	706.061	619.645	584.823	543.117	329.114	264.653	143.698	115.431	151.452	12.219	17.731	19.216	20.629	22.398	23.905	25.963	27.843	26.902	30.215	29.903	19.625	19.016	19.463	14.209	16.021	11.299	12.317	16.572	16.302	8.715	3.383	1.731	1.298	1.203	1.201	1.247	1.124	1.123	1.263	1.247	1.2

Western Energy Services Corp.

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TSX:WRG.TO