| Balance Sheet for Fronteer Development Group Inc (FRG) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 99,723 | 34,672 | 13,842 | 7,980 | 2,602 | | Marketable Securities | - | 3,036 | - | 33 | - | | Receivables | 1,367 | 490 | 279 | 130 | 83 | | Inventories | - | - | - | - | - | | Other Current Assets | 109 | 76 | - | - | - | | Total Current Assets | 101,198 | 38,382 | 14,160 | 8,142 | 2,721 | | | Gross Fixed Assets | 227,056 | 16,267 | 15,044 | 199 | 783 | | Accumulated Depreciation | (413) | (165) | (137) | (60) | (20) | | Net Fixed Assets | 226,643 | 16,103 | 14,907 | 138 | 762 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 101,539 | 33,340 | - | 3,852 | 36 | | Total Non-Current Assets | 328,182 | 49,442 | 14,907 | 3,991 | 798 | | Total Assets | 429,380 | 87,824 | 29,067 | 12,133 | 3,518 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 2,568 | 1,180 | 760 | 373 | 76 | | Short Term Debt | - | - | 38 | - | - | | Other Current Liabilities | 1,058 | - | - | - | - | | Total Current Liabilities | 3,626 | 1,180 | 798 | 373 | 76 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | 55,602 | 1,350 | 978 | - | - | | Other Non-Current Liabilities | 771 | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 56,372 | 1,350 | 978 | - | - | | Total Liabilities | 59,999 | 2,530 | 1,776 | 373 | 76 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 369,381 | 85,294 | 27,290 | 11,760 | 3,443 | | Total Equity | 369,381 | 85,294 | 27,290 | 11,760 | 3,443 | | Total Liabilities & Stock Equity | 429,380 | 87,824 | 29,067 | 12,133 | 3,518 | | | |
