| Balance Sheet for Far East Energy Corp (FEEC) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 16,906 | 20,501 | 14,631 | 11,418 | 2,326 | | Marketable Securities | - | - | - | - | - | | Receivables | - | - | - | 250 | - | | Inventories | 297 | 57 | 82 | - | - | | Other Current Assets | 124 | 319 | - | - | - | | Total Current Assets | 17,476 | 21,147 | 15,674 | 11,766 | 2,330 | | | Gross Fixed Assets | 32,664 | 24,766 | 10,274 | 2,773 | 3,052 | | Accumulated Depreciation | (347) | (259) | (187) | (126) | (26) | | Net Fixed Assets | 32,317 | 24,507 | 10,087 | 2,647 | 3,026 | | Intangibles | - | - | - | - | 217 | | Other Non-Current Assets | - | - | 1,250 | 1,000 | - | | Total Non-Current Assets | 32,317 | 24,507 | 11,337 | 3,647 | 3,243 | | Total Assets | 49,793 | 45,654 | 27,011 | 15,413 | 5,573 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,359 | 3,943 | 2,830 | 940 | 664 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | - | - | 1,036 | | Total Current Liabilities | 3,298 | 3,943 | 2,830 | 940 | 1,800 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | - | - | - | - | - | | Total Liabilities | 3,298 | 3,943 | 2,830 | 940 | 1,800 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 46,495 | 41,711 | 24,181 | 14,473 | 3,773 | | Total Equity | 46,495 | 41,711 | 24,181 | 14,473 | 3,773 | | Total Liabilities & Stock Equity | 49,793 | 45,654 | 27,011 | 15,413 | 5,573 | | | |
