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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)

	09-2009	06-2009	03-2009	12-2008	09-2008
Assets
Current Assets
Cash & Cash Equivalents	296	405	466	341	556
Receivables	602	636	654	616	407
Inventories	25	26	38	34	86
Other current assets	0	2	4	6	8
TOTAL	$923	$1,069	$1,170	$997	$1,058

Non-Current Assets
PPE Net	139	151	155	164	178
Intangibles	65	66	68	67	68
Other Non-Current Assets	9	36	38	41	52
TOTAL	$213	$254	$261	$272	$298

Total Assets	$1,136	$1,323	$1,431	$1,268	$1,356

Liabilities
Current Liabilities
Short Term Debt	1,511	1,732	2,001	2,075	2,051
Accounts payable and accrued liabilities	192	197	219	221	284
Accrued Expenses	29	73	45	35	102
TOTAL	$1,751	$2,040	$2,321	$2,331	$2,451

Non-Current Liabilities
Deferred Revenues	19	38	57	0	15
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$1,751	$2,040	$2,321	$2,331	$2,451

Shareholders' Equity
Shares Outstanding, K	15	15	N/A	15	15
Common Shares	6	6	6	6	6
Retained earnings	-21,101	-21,203	-21,375	-21,470	-21,503
Other shareholders' equity	-2	-2	-2	-2	-2
TOTAL	$-615	$-717	$-890	$-1,062	$-1,095

Total Liabilities And Equity	$1,136	$1,323	$1,431	$1,268	$1,356