| Balance Sheet for United Fuel & Energy Corp. (UFEN) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 4,096 | 3,951 | 673 | - | 0 | | Marketable Securities | - | - | - | - | - | | Receivables | 91,452 | 48,608 | 43,676 | - | - | | Inventories | 16,512 | 11,559 | 9,345 | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 114,215 | 65,692 | 55,405 | - | 0 | | | Gross Fixed Assets | 52,035 | 30,228 | 19,690 | - | 728 | | Accumulated Depreciation | (10,429) | (7,256) | (5,352) | - | - | | Net Fixed Assets | 41,606 | 22,972 | 14,338 | - | 728 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 6,135 | 3,483 | 3,870 | - | - | | Total Non-Current Assets | 75,211 | 28,483 | 20,150 | - | 728 | | Total Assets | 189,426 | 94,175 | 75,555 | - | 728 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 47,165 | 17,015 | 16,473 | 388 | 362 | | Short Term Debt | 3,605 | 1,832 | 1,713 | 267 | - | | Other Current Liabilities | - | - | - | 7 | 249 | | Total Current Liabilities | 57,088 | 22,839 | 20,102 | 1,778 | 1,720 | | | Long Term Debt | 80,551 | 47,968 | 47,351 | - | - | | Deferred Income Tax | - | 1,501 | 1,135 | - | - | | Other Non-Current Liabilities | 1,718 | 172 | 127 | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 82,269 | 49,641 | 48,613 | - | - | | Total Liabilities | 139,357 | 72,480 | 68,715 | 1,777 | 1,720 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 50,069 | 21,695 | 6,840 | (1,778) | (992) | | Total Equity | 50,069 | 21,695 | 6,840 | (1,778) | (992) | | Total Liabilities & Stock Equity | 189,426 | 94,175 | 75,555 | (1) | 728 | | | |
