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Aly Energy Services Inc [De] (ALYE)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2004	03-2003	12-2002	03-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	65	56	N/A	1,303	1,303
Receivables	134	221	221	163	163
Other current assets	0	1	0	3	31
TOTAL	$201	$282	$221	$1,497	$1,497

Non-Current Assets
PPE Net	821	1,142	N/A	1,376	1,692
Intangibles	79	75	0	54	0
Other Non-Current Assets	126	248	70	340	70
TOTAL	$1,025	$1,464	$70	$1,769	$1,762

Total Assets	$1,227	$1,746	$291	$3,266	$3,266

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	0	N/A	20
Accounts payable and accrued liabilities	202	299	0	334	270
Accrued Expenses	171	271	N/A	160	190
Other current liabilities	N/A	N/A	0	N/A	550
TOTAL	$423	$672	$N/A	$889	$889

Non-Current Liabilities
Long Term Debt	28	N/A	N/A	50	50
Deferred Revenues	N/A	N/A	N/A	345	N/A
TOTAL	$28	$N/A	$N/A	$50	$50

Total Liabilities	$450	$672	$N/A	$939	$939

Shareholders' Equity
Common Shares	19	18	N/A	18	10
Retained earnings	-17,087	-16,760	N/A	-15,508	-15,508
Other shareholders' equity	-2	-2	0	-2	124
TOTAL	$777	$1,075	$N/A	$2,327	$2,327

Total Liabilities And Equity	$1,227	$1,746	$0	$3,266	$3,266