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Balance sheet for Fellows Energy Ltd (FLWE)

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Balance Sheet for Fellows Energy Ltd.  (FLWE) 
$ 0.009    0.00 (0.00%) Volume: 3.0 k 3:56 PM EDT Aug 29, 2008
Statement: View:
Assets in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Cash and Equivalents 4 180 348 149 291
Marketable Securities - - 406 - -
Receivables 445 316 100 - -
Inventories - - - - -
Other Current Assets - - - - -
Total Current Assets 449 496 853 149 291
Gross Fixed Assets 1,038 9,097 9,882 22 -
Accumulated Depreciation (44) (119) (18) (5) -
Net Fixed Assets 994 8,979 9,864 17 -
Intangibles - - - - -
Other Non-Current Assets 160 389 1,485 3,824 -
Total Non-Current Assets 1,154 9,367 11,348 3,840 -
Total Assets 1,603 9,864 12,202 3,989 291
Liabilities in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Accounts Payable 395 360 314 434 51
Short Term Debt 2,253 1,608 - - -
Other Current Liabilities 295 314 - - -
Total Current Liabilities 3,567 3,866 326 1,991 51
Long Term Debt 2,754 3,547 5,064 1,350 350
Deferred Income Tax - - - - -
Other Non-Current Liabilities 358 155 - - -
Minority Interest - - - - -
Total Non-Current Liabilities 3,112 3,701 5,064 1,350 350
Total Liabilities 6,679 7,567 5,390 3,341 401
Preferred Stock Equity - - - - -
Common Stock Equity (5,076) 2,297 6,812 648 (109)
Total Equity (5,076) 2,297 6,812 648 (109)
Total Liabilities & Stock Equity 1,603 9,864 12,202 3,989 291

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Date:May 22, 2008
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Pages:6
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