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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)

	03-2007	12-2006	09-2006	06-2006	03-2006
Assets
Current Assets
Cash & Cash Equivalents	446	767	1,102	58	210
Receivables	386	209	82	124	210
Inventories	122	76	N/A	N/A	N/A
Other current assets	8	9	8	0	0
TOTAL	$962	$1,060	$1,192	$182	$420

Non-Current Assets
PPE Net	257	280	311	354	375
Intangibles	71	70	71	103	105
Other Non-Current Assets	110	138	158	167	185
TOTAL	$439	$488	$540	$623	$665

Total Assets	$1,401	$1,548	$1,732	$805	$1,085

Liabilities
Current Liabilities
Short Term Debt	833	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	116	176	142	138	191
Accrued Expenses	78	91	106	43	86
TOTAL	$1,027	$270	$256	$192	$291

Non-Current Liabilities
Long Term Debt	935	1,708	1,649	726	690
TOTAL	$935	$1,708	$1,649	$726	$690

Total Liabilities	$1,962	$1,979	$1,905	$917	$981

Shareholders' Equity
Shares Outstanding, K	N/A	15	77	77	N/A
Common Shares	6	6	31	31	6
Retained earnings	-20,671	-20,483	-20,225	-19,857	-19,325
Other shareholders' equity	-2	-2	-2	-2	-2
TOTAL	$-561	$-430	$-173	$-112	$104

Total Liabilities And Equity	$1,401	$1,548	$1,732	$805	$1,085