Balance sheet for Us Energy Initiatives Corporation (USEI)
| | | Balance Sheet for US Energy Initiatives Corp. (USEI) | | | | | | | Assets | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 4 | 819 | 2 | 0 | | Marketable Securities | - | - | - | - | | Receivables | 300 | 371 | 27 | 16 | | Inventories | 634 | 163 | 37 | 13 | | Other Current Assets | 1,171 | 974 | - | - | | Total Current Assets | 2,156 | 2,358 | 73 | 29 | | | Gross Fixed Assets | 789 | 718 | 116 | 16 | | Accumulated Depreciation | (234) | (153) | (107) | - | | Net Fixed Assets | 555 | 565 | 9 | 16 | | Intangibles | - | 873 | - | - | | Other Non-Current Assets | 684 | - | 500 | - | | Total Non-Current Assets | 1,239 | 1,501 | 509 | 16 | | Total Assets | 3,394 | 3,859 | 582 | 45 | | | Liabilities | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,231 | 526 | 243 | 399 | | Short Term Debt | 11 | 1,563 | 337 | 406 | | Other Current Liabilities | 858 | 411 | 173 | 651 | | Total Current Liabilities | 4,180 | 4,130 | 753 | 1,456 | | | Long Term Debt | - | - | - | - | | Deferred Income Tax | - | - | - | - | | Other Non-Current Liabilities | - | - | - | 530 | | Minority Interest | - | - | - | - | | Total Non-Current Liabilities | - | - | - | 530 | | Total Liabilities | 4,180 | 4,130 | 753 | 1,986 | | | Preferred Stock Equity | 1 | 2 | 2 | 2 | | Common Stock Equity | (787) | (274) | (174) | (1,944) | | Total Equity | (786) | (272) | (171) | (1,942) | | Total Liabilities & Stock Equity | 3,394 | 3,859 | 582 | 45 | | | |
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