Balance sheet for Fellows Energy Ltd (FLWE)
| | | Balance Sheet for Fellows Energy Ltd. (FLWE) | | | | | | | 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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| Price: | Free |
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| Pages: | 6 |
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| Document Type: | Adobe Acrobat Reader |
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