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New Energy Exchange Ltd (EBODF)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	848	2,120	3,600	N/A	2,590
Marketable Securities	2,664	5,230	4,620	N/A	6,140
Receivables	12,051	2,930	0	N/A	130
Inventories	18,978	1,030	40	N/A	30
Other current assets	372	5,710	1,880	1,260	1,000
TOTAL	$35,286	$17,020	$10,140	$1,260	$9,890

Non-Current Assets
PPE Net	4,438	4,760	3,700	N/A	5,370
Intangibles	3,064	0	0	0	0
Other Non-Current Assets	0	3,320	3,640	1,300	610
TOTAL	$7,502	$8,080	$7,340	$1,300	$5,980

Total Assets	$42,788	$25,120	$17,490	$2,560	$15,880

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	25,542	1,780	0	0	60
Accrued Expenses	483	620	540	470	730
Other current liabilities	6,689	3,500	2,300	1,940	3,660
TOTAL	$32,719	$6,830	$2,840	$2,630	$4,540

Non-Current Liabilities
TOTAL	$740	$820	$330	$350	$340

Total Liabilities	$33,459	$7,660	$3,180	$2,980	$4,890

Shareholders' Equity
Common Shares	266	250	210	170	160
Retained earnings	-76,765	-63,520	-56,290	N/A	-40,140
Other shareholders' equity	-2,396	-1,960	-260	-1,000	280
TOTAL	$9,329	$17,450	$14,310	$57,000	$10,990

Total Liabilities And Equity	$42,788	$25,110	$17,490	$59,980	$15,880