| Balance Sheet for Hyperdynamics Corp. (HDY) | | | | | | | Assets | in Thousands of Dollars | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Cash and Equivalents | 618 | 3,435 | 259 | 3,149 | 176 | | Marketable Securities | - | - | - | - | - | | Receivables | 5,359 | 58 | 20 | 28 | 7 | | Inventories | - | - | 4 | 84 | 6 | | Other Current Assets | 449 | 376 | - | 131 | 0 | | Total Current Assets | 6,625 | 4,146 | 515 | 3,522 | 275 | | | Gross Fixed Assets | 5,172 | 4,824 | 913 | 3,806 | 1,141 | | Accumulated Depreciation | (323) | (294) | (314) | (208) | (155) | | Net Fixed Assets | 4,849 | 4,530 | 599 | 3,598 | 986 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 6 | 3 | 4,095 | 163 | 220 | | Total Non-Current Assets | 4,855 | 4,533 | 4,694 | 3,761 | 1,205 | | Total Assets | 11,480 | 8,679 | 5,209 | 7,283 | 1,480 | | | Liabilities | in Thousands of Dollars | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Accounts Payable | 1,545 | 1,086 | 1,208 | 969 | 1,189 | | Short Term Debt | - | 2,038 | - | - | 19 | | Other Current Liabilities | 617 | 520 | 473 | 520 | 333 | | Total Current Liabilities | 2,621 | 4,004 | 1,929 | 1,897 | 1,542 | | | Long Term Debt | - | - | - | 43 | 19 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 133 | 67 | 135 | 141 | 132 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 133 | 67 | 135 | 726 | 256 | | Total Liabilities | 2,754 | 4,071 | 2,064 | 2,622 | 1,797 | | | Preferred Stock Equity | - | - | 0 | 0 | 0 | | Common Stock Equity | 8,726 | 4,608 | 3,145 | 4,660 | (317) | | Total Equity | 8,726 | 4,608 | 3,145 | 4,660 | (317) | | Total Liabilities & Stock Equity | 11,480 | 8,679 | 5,209 | 7,283 | 1,480 | | | |
