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Naturally Advan Tech (CRLRQ)

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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)

	06-2010	03-2010	12-2009	09-2009	06-2009
Assets
Current Assets
Cash & Cash Equivalents	870	60	420	1,050	N/A
Receivables	10	5	10	110	N/A
Inventories	0	0	0	20	N/A
Other current assets	70	115	90	80	0
TOTAL	$950	$180	$520	$1,260	$N/A

Non-Current Assets
Other Non-Current Assets	70	80	80	80	0
TOTAL	$70	$80	$80	$80	$N/A

Total Assets	$1,150	$400	$740	$1,480	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	300	280	230	330	0
Accrued Expenses	170	320	340	120	N/A
Other current liabilities	920	950	0	0	N/A
TOTAL	$1,600	$1,770	$580	$660	$N/A

Non-Current Liabilities
Long Term Debt	0	0	200	0	N/A
Other Non-Current Liabilities	0	0	920	960	0
TOTAL	$N/A	$N/A	$1,120	$960	$N/A

Total Liabilities	$1,600	$1,770	$1,700	$1,630	$N/A

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	33,457	N/A	N/A
Common Shares	12,210	10,520	10,440	10,430	N/A
Retained earnings	-14,880	-14,050	-13,410	-12,250	N/A
Other shareholders' equity	-50	0	0	-80	0
TOTAL	$-440	$-1,360	$-960	$-140	$N/A

Total Liabilities And Equity	$1,160	$410	$740	$1,490	$0