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Date:Apr 29, 2010
Price:Free
Pages:11
Document Type:Adobe Acrobat Reader
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Balance sheet for Erhc Energy, Inc (ERHE)

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Balance Sheet for ERHC Energy Inc.  (ERHE) 
$ 0.295   0.005 (+1.72%) Volume: 59.44 k 3:57 PM EDT Jul 29, 2010
Statement: View:
Assets in Thousands of Dollars
09/2009 09/2008 09/2007 09/2006 09/2005
Cash and Equivalents 22,429 31,757 34,722 40,991 988
Restrictable Cash - - - - -
Marketable Securities - - - - -
Receivables - - 1,569 - -
Inventories - - - - -
Prepaid Expenses 447 199 180 1,073 32
Current Deferred Income Taxes - 2,018 480 480 -
Other Current Assets - - - - -
Total Current Assets 22,876 33,975 36,951 42,544 1,021
Gross Fixed Assets 67 66 64 15 21
Accumulated Depreciation - - - - -
Net Fixed Assets 67 66 64 15 21
Intangibles - - - - -
Cost in Excess - - - - -
Non-Current Deferred Income Taxes 2,018 - - - -
Other Non-Current Assets 3,898 2,840 2,840 3,320 5,679
Total Non-Current Assets 5,984 2,906 2,904 3,334 5,700
Total Assets 28,860 36,880 39,855 45,878 6,720
Liabilities in Thousands of Dollars
09/2009 09/2008 09/2007 09/2006 09/2005
Accounts Payable 5,166 5,381 5,423 6,853 2,260
Short Term Debt 34 34 34 34 34
Notes Payable - - - - -
Accrued Expenses - - - - -
Accrued Liabilities 11 9 7 5 -
Deferred Revenues - - - - -
Current Deferred Income Taxes - - - - -
Other Current Liabilities - 485 485 3,498 485
Total Current Liabilities 5,210 5,908 5,948 10,390 2,779
Long Term Debt - - - - -
Deferred Income Tax - - - - -
Other Non-Current Liabilities - - - - -
Minority Interest - - - - -
Capital Lease Obligations - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Preferred Equity Outside Shareholders' Equity - - - - -
Total Non-Current Liabilities - - - - -
Total Liabilities 5,210 5,908 5,948 10,390 2,779
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity 23,650 30,972 33,907 35,488 3,941
Total Equity 23,650 30,972 33,907 35,488 3,941
Total Liabilities & Shareholder's Equity 28,860 36,880 39,855 45,878 6,720

   
 
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