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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)

	06-2008	03-2008	12-2007	09-2007	06-2007
Assets
Current Assets
Cash & Cash Equivalents	349	283	499	407	453
Receivables	597	638	379	480	394
Inventories	84	85	111	111	141
Other current assets	8	8	8	8	9
TOTAL	$1,038	$1,014	$996	$1,006	$997

Non-Current Assets
PPE Net	192	193	208	217	236
Intangibles	69	69	70	71	71
Other Non-Current Assets	60	69	42	53	81
TOTAL	$321	$330	$319	$341	$389

Total Assets	$1,358	$1,345	$1,316	$1,347	$1,385

Liabilities
Current Liabilities
Short Term Debt	975	975	939	904	868
Accounts payable and accrued liabilities	217	246	222	213	146
Accrued Expenses	86	63	77	56	96
Other current liabilities	N/A	N/A	25	N/A	10
TOTAL	$1,307	$1,327	$1,263	$1,172	$1,120

Non-Current Liabilities
Long Term Debt	1,053	1,029	1,006	982	959
Deferred Revenues	29	43	N/A	N/A	N/A
TOTAL	$1,053	$1,029	$1,006	$982	$959

Total Liabilities	$2,360	$2,356	$2,269	$2,154	$2,079

Shareholders' Equity
Shares Outstanding, K	15	N/A	15	15	15
Common Shares	6	6	6	6	6
Retained earnings	-21,409	-21,419	-21,330	-21,094	-20,891
Other shareholders' equity	-2	-2	-1	-2	-1
TOTAL	$-1,001	$-1,011	$-953	$-807	$-694

Total Liabilities And Equity	$1,358	$1,345	$1,316	$1,347	$1,385