| Balance Sheet for Campbell Resources Inc. (CBLRF) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 477 | 1,686 | 1,524 | 993 | 3,689 | | Marketable Securities | - | - | - | - | - | | Receivables | 3,831 | 6,012 | 8,623 | 4,959 | 3,760 | | Inventories | 4,128 | 3,644 | 2,921 | 3,812 | 3,648 | | Other Current Assets | 33 | 43,600 | 107 | 85 | 416 | | Total Current Assets | 10,002 | 55,967 | 14,230 | 10,322 | 12,187 | | | Gross Fixed Assets | 196,550 | 164,362 | 172,846 | 179,813 | 147,148 | | Accumulated Depreciation | (151,222) | (132,485) | (121,291) | (113,659) | (100,827) | | Net Fixed Assets | 45,328 | 31,877 | 51,555 | 66,154 | 46,321 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 9,146 | 9,721 | 48,855 | 70,081 | 64,347 | | Total Non-Current Assets | 55,800 | 42,872 | 101,549 | 137,819 | 111,845 | | Total Assets | 65,801 | 98,838 | 115,780 | 148,142 | 124,032 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 15,517 | 11,994 | 11,663 | 9,292 | 3,749 | | Short Term Debt | 20,473 | 59,382 | 21,191 | 4,484 | 380 | | Other Current Liabilities | 972 | - | - | - | - | | Total Current Liabilities | 42,957 | 76,077 | 36,031 | 16,834 | 6,692 | | | Long Term Debt | 2,707 | 60 | 42,776 | 53,178 | 46,259 | | Deferred Income Tax | 6,517 | 5,696 | 4,090 | 3,389 | 1,720 | | Other Non-Current Liabilities | 7,447 | 6,699 | 6,654 | 29,250 | 29,343 | | Minority Interest | - | - | - | - | 4,460 | | Total Non-Current Liabilities | 16,671 | 12,455 | 53,520 | 85,817 | 81,782 | | Total Liabilities | 59,628 | 88,531 | 89,551 | 102,652 | 88,474 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 6,173 | 10,306 | 26,230 | 45,491 | 35,557 | | Total Equity | 6,173 | 10,306 | 26,230 | 45,491 | 35,557 | | Total Liabilities & Stock Equity | 65,801 | 98,837 | 115,781 | 148,143 | 124,031 | | | |
