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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)

	06-2003	06-2002	06-2001	06-2000
Assets
Current Assets
Cash & Cash Equivalents	400	259	1,489	N/A
Receivables	3,082	2,047	1,859	N/A
Inventories	789	405	367	N/A
Income taxes - deferred	74	66	59	N/A
Other current assets	761	77	72	0
TOTAL	$5,504	$3,086	$4,041	$N/A

Non-Current Assets
PPE Net	6,246	6,602	6,842	N/A
Intangibles	423	423	423	0
Other Non-Current Assets	439	367	452	0
TOTAL	$7,108	$7,392	$7,716	$N/A

Total Assets	$12,613	$10,478	$11,757	$N/A

Liabilities
Current Liabilities
Short Term Debt	1,239	584	526	N/A
Accounts payable and accrued liabilities	1,421	1,159	1,656	0
Accrued Expenses	834	334	485	N/A
Other current liabilities	1,358	1,457	1,553	N/A
TOTAL	$5,509	$5,560	$5,169	$N/A

Non-Current Liabilities
Long Term Debt	3,467	1,523	1,693	N/A
TOTAL	$3,617	$1,657	$1,828	$N/A

Total Liabilities	$9,125	$7,217	$6,998	$N/A

Shareholders' Equity
Shares Outstanding, K	2,013	2,013	2,001	N/A
Common Shares	2	2	2	N/A
Retained earnings	-2,226	-2,428	-906	N/A
TOTAL	$3,487	$3,261	$4,759	$N/A

Total Liabilities And Equity	$12,613	$10,478	$11,757	$0