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Beard Co. (BRCOQ)

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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)

	09-2006	06-2006	03-2006	12-2005	09-2005
Assets
Current Assets
Cash & Cash Equivalents	120	170	190	360	350
Receivables	250	170	200	210	170
Inventories	210	190	180	140	90
Other current assets	50	70	90	110	100
TOTAL	$630	$600	$660	$820	$710

Non-Current Assets
PPE Net	15,390	12,030	8,710	4,770	3,640
Investments And Advances	70	60	20	30	90
Other Non-Current Assets	310	310	330	330	370
TOTAL	$15,770	$12,400	$9,060	$5,130	$4,100

Total Assets	$14,760	$11,430	$8,180	$4,460	$3,350

Liabilities
Current Liabilities
Short Term Debt	870	560	550	530	140
Accounts payable and accrued liabilities	1,210	700	140	710	310
Accrued Expenses	1,290	830	770	870	710
Other current liabilities	40	40	40	40	40
TOTAL	$11,630	$10,680	$6,990	$3,260	$1,220

Non-Current Liabilities
Long Term Debt	7,710	7,790	7,600	7,030	6,900
Other Non-Current Liabilities	2,930	131	133	138	420
TOTAL	$10,640	$7,921	$7,733	$7,168	$7,320

Total Liabilities	$22,280	$18,610	$14,730	$10,440	$8,550

Shareholders' Equity
Common Shares	4	4	4	4	4
Retained earnings	-47,040	-46,670	-46,000	-45,370	-44,530
Other shareholders' equity	906	896	896	886	866
TOTAL	$-7,510	$-7,180	$-6,550	$-5,980	$-5,200

Total Liabilities And Equity	$14,770	$11,430	$8,180	$4,460	$3,350