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Deep Well Oil & Gas Inc (DWOG)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	09-2005	09-2004	09-2003	09-2002	09-2001
Assets
Current Assets
Cash & Cash Equivalents	136	500	N/A	1,536	55
Receivables	49	18	N/A	2,586	2,737
Inventories	N/A	N/A	N/A	5,621	8,423
TOTAL	$213	$552	$N/A	$10,042	$11,764

Non-Current Assets
PPE Net	1	N/A	N/A	9,369	13,183
Intangibles	0	0	0	5,281	8,296
Other Non-Current Assets	5,327	231	0	64	1,059
TOTAL	$5,328	$231	$N/A	$14,713	$22,537

Total Assets	$5,540	$784	$N/A	$24,755	$34,301

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	436	193	0	2,017	1,649
Accrued Expenses	N/A	N/A	N/A	1,185	1,212
TOTAL	$479	$304	$N/A	$19,680	$19,178

Non-Current Liabilities
Long Term Debt	286	N/A	N/A	5,911	7,584
Other Non-Current Liabilities	1,021	1,005	0	436	342
TOTAL	$1,307	$1,005	$N/A	$6,347	$7,926

Total Liabilities	$1,787	$1,309	$N/A	$26,027	$27,104

Shareholders' Equity
Shares Outstanding, K	51,320	10,523	12,991	989	N/A
Common Shares	52	31	6	5	5
Retained earnings	-1,838	-576	-50	-4,669	3,800
Other shareholders' equity	2,028	0	0	-129	-129
TOTAL	$3,753	$-526	$N/A	$-1,272	$7,197

Total Liabilities And Equity	$5,540	$783	$0	$24,755	$34,301