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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)

	12-2005	09-2005	06-2005	03-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	152	371	675	1,135	255
Receivables	104	79	106	101	128
TOTAL	$255	$450	$783	$1,239	$387

Non-Current Assets
PPE Net	570	523	554	579	646
Intangibles	106	108	110	104	87
Other Non-Current Assets	199	212	209	229	252
TOTAL	$874	$843	$873	$913	$985

Total Assets	$1,130	$1,293	$1,656	$2,152	$1,372

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	179	86	78	203	77
Accrued Expenses	59	37	36	46	24
TOTAL	$252	$136	$127	$262	$114

Non-Current Liabilities
Long Term Debt	658	626	594	562	18
TOTAL	$658	$626	$594	$562	$18

Total Liabilities	$910	$762	$721	$824	$131

Shareholders' Equity
Shares Outstanding, K	75	75	75	N/A	74
Common Shares	30	30	30	30	30
Retained earnings	-19,193	-18,882	-18,478	-18,085	-17,726
Other shareholders' equity	-2	-2	-2	-2	-2
TOTAL	$220	$531	$935	$1,328	$1,241

Total Liabilities And Equity	$1,130	$1,293	$1,656	$2,152	$1,372