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Balance sheet for Garb Oil & Pwr Corp (GARB)

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Company

Balance Sheet for Garb Oil & Power Corporation (GARB)

Assets [+]

in Thousands of Dollars

12/2010

12/2009

06/2009

06/2008

06/2007

Cash and Equivalents

Restrictable Cash

Marketable Securities

Accounts Receivable

Loans Receivable

Other Receivables

601

Receivables

609

Inventories, Raw Materials

Inventories, Work in Progress

Inventories, Purchased Components

Inventories, Finished Goods

Inventories, Other

Inventories, Adjustments & Allowances

Inventories

Prepaid Expenses

Current Deferred Income Taxes

Other Current Assets

Total Current Assets

610

Land and Improvements

Buildings and Improvement

Machinery, Furniture and Equipment

Construction in Progress

Fixed Assets, Other

Fixed Assets, Total

Gross Fixed Assets

Accumulated Depreciation

(26)

(20)

(53)

Net Fixed Assets

Intangibles

Cost in Excess

Non-Current Deferred Income Taxes

Other Non-Current Assets

137

Total Non-Current Assets

137

Total Assets

137

616

Liabilities [+]

in Thousands of Dollars

12/2010

12/2009

06/2009

06/2008

06/2007

Accounts Payable

3,782

Short Term Debt

Notes Payable

1,444

1,037

1,179

1,013

Accrued Expenses

Accrued Liabilities

966

705

572

Deferred Revenues

Current Deferred Income Taxes

Other Current Liabilities

(1,536)

117

841

789

Total Current Liabilities

5,973

2,778

2,426

Long Term Debt

Deferred Income Tax

Other Non-Current Liabilities

4,417

Minority Interest

Capital Lease Obligations

Preferred Securities of Subsidiary Trust

Preferred Equity Outside Shareholders' Equity

Total Non-Current Liabilities

4,417

Total Liabilities

4,417

5,991

2,778

2,426

Preferred Shareholder's Equity

Common Shareholder's Equity

(4,280)

(5,375)

(2,771)

(2,421)

Common Par

Additional Paid in Capital

(4,586)

2,943

Cumulative Translation Adjustments

Retained Earnings

(840)

(5,714)

(5,364)

Treasury Stock

Other Equity Adjustments

Total Capitalization

(4,280)

(5,375)

(2,771)

(2,421)

Total Equity

(4,280)

(5,375)

(2,771)

(2,421)

Total Liabilities & Shareholder's Equity

137

616

Cash Flow

(3,212)

(603)

N/A

(350)

(375)

Working Capital

(5,364)

(2,771)

(2,422)

Free Cash Flow

(420)

(114)

(14)

(168)

(161)

Invested Capital

(5,375)

(2,771)

(2,421)

Shares Outstanding - Common Class Only

79,250

47,171

22,899

Preferred Shares Outstanding

Total Ordinary Shares

Total Common Shares Outstanding

79,250

47,171

22,899

Treasury Shares

Basic Weighted Shares Outstanding

40,286

31,053

22,741

Diluted Weighted Shares Outstanding

40,286

31,053

22,741

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