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Energy & Technology Corp (ENGT)

Energy & Technology Corp (ENGT)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2016 09-2016 06-2016 03-2016 12-2015
Assets
Current Assets
Cash & Cash Equivalents 158 84 117 17 39
Marketable Securities 5 5 5 47 49
Receivables 244 295 273 291 247
Inventories 1,008 1,008 1,008 1,008 1,008
Other current assets 34 47 33 31 192
TOTAL $1,456 $1,460 $1,465 $1,432 $1,547
Non-Current Assets
PPE Net 2,783 2,858 2,938 2,997 3,085
TOTAL $2,783 $2,858 $2,938 $2,997 $3,085
Total Assets $4,239 $4,318 $4,403 $4,428 $4,632
Liabilities
Current Liabilities
Short Term Debt 4,786 4,701 4,301 4,180 4,110
Accounts payable and accrued liabilities 615 629 526 528 598
Accrued Expenses 2,430 2,263 2,232 2,236 2,178
TOTAL $7,855 $7,617 $7,084 $6,968 $6,910
Non-Current Liabilities
Long Term Debt 22 24 26 29 33
TOTAL $22 $24 $26 $29 $33
Total Liabilities $7,877 $7,641 $7,111 $6,997 $6,944
Shareholders' Equity
Shares Outstanding, K N/A 165,561 165,561 165,549 165,549
Common Shares 169 169 169 169 169
Retained earnings -3,941 -3,626 -3,010 -2,866 -2,609
Other shareholders' equity -76 -77 -76 -77 -77
TOTAL $-3,638 $-3,324 $-2,708 $-2,568 $-2,311
Total Liabilities And Equity $4,239 $4,317 $4,403 $4,428 $4,632
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