VAALCO Energy Files 10-K/A Amendment

TL;DR

<b>VAALCO Energy, Inc. has filed an amendment to its 2023 annual report on Form 10-K/A.</b>

AI Summary

VAALCO ENERGY INC /DE/ (EGY) filed a Amended Annual Report (10-K/A) with the SEC on March 18, 2024. VAALCO Energy, Inc. filed an amendment (10-K/A) to its annual report for the fiscal year ended December 31, 2023. The filing was made on March 18, 2024. The company's common stock is registered on the New York Stock Exchange and the London Stock Exchange under the ticker symbol EGY. VAALCO Energy, Inc. is incorporated in Delaware and headquartered in Houston, Texas. The company is classified as an accelerated filer.

Why It Matters

For investors and stakeholders tracking VAALCO ENERGY INC /DE/, this filing contains several important signals. This amendment indicates VAALCO Energy is providing updated or corrected information for its 2023 fiscal year filings. As an accelerated filer, VAALCO Energy is subject to specific SEC reporting requirements and timelines.

Risk Assessment

Risk Level: low — VAALCO ENERGY INC /DE/ shows low risk based on this filing. The filing is an amendment to a previous 10-K, suggesting potential corrections or additions rather than new material events, thus posing a low immediate risk.

Analyst Insight

Review the specific changes and additions made in this 10-K/A filing to understand any updated disclosures or financial information.

Key Numbers

• 2023-12-31 — Fiscal Year End (Reported fiscal year end)
• 2024-03-18 — Filing Date (Date the amendment was filed)
• 0000894627 — Central Index Key (Registrant's SEC CIK number)
• 001-32167 — SEC File Number (Registrant's SEC file number)

Key Players & Entities

• VAALCO Energy, Inc. (company) — Registrant name
• EGY (company) — Trading symbol for common stock
• New York Stock Exchange (company) — Exchange where common stock is registered
• London Stock Exchange (company) — Exchange where common stock is registered
• Delaware (company) — State of incorporation
• Houston, Texas (company) — Principal executive office location

FAQ

Industry Context

VAALCO Energy operates in the crude petroleum and natural gas industry.

Regulatory Implications

The filing is made under the Securities Exchange Act of 1934, requiring regular reporting from public companies.

What Investors Should Do

1. Review the specific amendments made in the 10-K/A filing.
2. Verify if any financial or operational data has been updated or corrected.
3. Note the filing date and its relation to the fiscal year end.

Key Dates

• 2023-12-31: Fiscal Year End — The period covered by the annual report amendment.
• 2024-03-18: Filing Date — Date of the 10-K/A filing.

Year-Over-Year Comparison

This is an amendment (10-K/A) to the previously filed 10-K for the fiscal year ended December 31, 2023.

Key Financial Figures

• $0.10 — ch registered Common Stock, par value $0.10 EGY New York Stock Exchange Commo
• $3.76 — 6.6 million based on a closing price of $3.76 on June 30, 2023. As of March 8, 2024,

Filing Documents

• egy20231231c_10ka.htm (10-K/A) — 57KB
• ex_640613.htm (EX-31.1) — 13KB
• ex_640614.htm (EX-31.2) — 13KB
• 0001437749-24-008173.txt (&nbsp;) — 298KB
• egy-20231231.xsd (EX-101.SCH) — 3KB
• egy-20231231_def.xml (EX-101.DEF) — 17KB
• egy-20231231_lab.xml (EX-101.LAB) — 24KB
• egy-20231231_pre.xml (EX-101.PRE) — 18KB
• egy20231231c_10ka_htm.xml (XML) — 7KB

Controls and Procedures

Item 9A. Controls and Procedures DISCLOSURE CONTROLS AND PROCEDURES We maintain disclosure controls and procedures that are designed to provide reasonable assurance that information required to be disclosed by us in the reports we file or submit under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms, and that such information is accumulated and communicated to our management, including the Chief Executive Officer and Chief Financial Officer, to allow timely decisions regarding required disclosure. In designing and evaluating our disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management was required to apply its judgment in evaluating and implementing possible controls and procedures. Management, including our principal executive officer and principal financial officer, has evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this Annual Report on Form 10-K. Based on this evaluation, our principal executive officer and principal financial officer have concluded that the Company's disclosure controls and procedures were effective as of December 31, 2023. MANAGEMENT ' S ANNUAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING Our management, including our Chief Executive Officer and our Chief Financial Officer, is responsible for establishing and maintaining adequate internal control over financial reporting, as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act. Under the supervision and with the participation of management, including our principal executive and principal financial officers, we conducted an evaluation of the effectiveness of our internal control

Exhibits and Financial Statement Schedules

Item 15. Exhibits and Financial Statement Schedules (a) 3. Exhibits: The following documents are filed as part of this Form 10-K/A. Exhibit No. Description of Exhibit 31.1 Sarbanes-Oxley Section 302 certification of Principal Executive Officer. 31.2 Sarbanes-Oxley Section 302 certification of Principal Financial Officer. 101.INS Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. 101.SCH Inline XBRL Taxonomy Schema Document. 101.CAL Inline XBRL Calculation Linkbase Document. 101.DEF Inline XBRL Definition Linkbase Document. 101.LAB Inline XBRL Label Linkbase Document. 101.PRE Inline XBRL Presentation Linkbase Document. 104 Cover Page Interactive Data File (formatted as Inline XBRL and Contained in Exhibit 101).

SIGNATURES

SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. VAALCO ENERGY, INC. (Registrant) By /s/ George W.M. Maxwell George W.M. Maxwell Chief Executive Officer Dated March 18, 2024

View Full Filing

View this 10-K/A filing on SEC EDGAR