| Balance Sheet for Boots and Coots International Well Control Inc (WEL) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 6,501 | 5,033 | 2,594 | 1,428 | 1,543 | | Marketable Securities | - | - | - | - | - | | Receivables | 45,044 | 41,319 | 6,142 | 10,340 | 13,235 | | Inventories | 1,385 | 965 | - | - | - | | Other Current Assets | - | - | - | - | 3 | | Total Current Assets | 61,755 | 52,347 | 10,598 | 13,618 | 16,323 | | | Gross Fixed Assets | 71,754 | 54,334 | 9,249 | 8,963 | 8,623 | | Accumulated Depreciation | (11,001) | (10,544) | (6,787) | (6,091) | (5,322) | | Net Fixed Assets | 60,753 | 43,790 | 2,462 | 2,872 | 3,301 | | Intangibles | 4,472 | - | - | - | - | | Other Non-Current Assets | 549 | 487 | 1,707 | 1,805 | 4 | | Total Non-Current Assets | 74,660 | 48,670 | 4,169 | 4,775 | 3,403 | | Total Assets | 136,415 | 101,017 | 14,767 | 18,393 | 19,726 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 12,020 | 7,475 | 376 | 3,468 | 746 | | Short Term Debt | 1,940 | 1,940 | 2,250 | 1,200 | - | | Other Current Liabilities | 2,710 | 5,020 | 585 | - | 209 | | Total Current Liabilities | 27,043 | 26,835 | 7,033 | 11,065 | 6,948 | | | Long Term Debt | 26,151 | 29,492 | 3,600 | 6,148 | 12,398 | | Deferred Income Tax | 5,658 | 4,520 | - | - | - | | Other Non-Current Liabilities | 520 | 1,748 | 339 | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 32,329 | 35,760 | 3,939 | 6,148 | 12,398 | | Total Liabilities | 59,372 | 62,595 | 10,972 | 17,213 | 19,346 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 77,043 | 38,422 | 3,795 | 1,180 | 380 | | Total Equity | 77,043 | 38,422 | 3,795 | 1,180 | 380 | | Total Liabilities & Stock Equity | 136,415 | 101,017 | 14,767 | 18,393 | 19,726 | | | |
