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Able Energy Inc (ABLE)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2008	06-2007	06-2006	06-2005	06-2004
Assets
Current Assets
Cash & Cash Equivalents	3,026	3,034	2,145	1,754	1,310
Receivables	4,088	5,649	3,415	2,822	2,865
Inventories	2,724	4,192	676	727	559
Income taxes - deferred	N/A	N/A	N/A	N/A	55
Other current assets	0	9,099	401	264	477
TOTAL	$11,515	$23,144	$7,165	$6,101	$5,578

Non-Current Assets
PPE Net	6,414	7,603	4,414	4,284	4,786
Intangibles	16,578	17,110	327	518	423
Other Non-Current Assets	237	305	1,185	1,531	1,658
TOTAL	$23,228	$25,019	$5,926	$6,333	$6,866

Total Assets	$34,743	$48,162	$13,091	$12,434	$12,444

Liabilities
Current Liabilities
Short Term Debt	2,164	1,348	62	N/A	372
Accounts payable and accrued liabilities	15,153	17,711	2,299	2,270	1,703
Accrued Expenses	N/A	N/A	N/A	N/A	350
Other current liabilities	1,637	3,615	3,614	2,457	2,195
TOTAL	$24,424	$26,769	$7,597	$6,853	$5,321

Non-Current Liabilities
Long Term Debt	3,369	3,633	3,176	3,252	3,554
Deferred Revenues	N/A	N/A	N/A	276	2
TOTAL	$3,937	$4,363	$3,822	$3,966	$3,725

Total Liabilities	$28,361	$31,131	$11,419	$10,819	$9,046

Shareholders' Equity
Shares Outstanding, K	14,965	14,965	3,141	2,657	2,013
Common Shares	15	15	3	2	2
Retained earnings	-30,585	-17,671	-11,039	-4,797	-2,315
Other shareholders' equity	-905	-3,153	-2,105	0	0
TOTAL	$6,382	$17,031	$1,672	$1,615	$3,398

Total Liabilities And Equity	$34,743	$48,162	$13,091	$12,434	$12,444