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Evergreen Energy Inc (EVEIQ)

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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)

	12-2000	12-1999	12-1998	12-1997	12-1996
Assets
Current Assets
Cash & Cash Equivalents	349	N/A	5,650	14,079	1,404
Receivables	577	N/A	970	221	447
Other current assets	334	0	380	161	106
TOTAL	$1,294	$N/A	$7,000	$14,461	$1,957

Non-Current Assets
PPE Net	1,360	N/A	3,240	4,458	5,459
Investments And Advances	694	0	4,560	0	0
Intangibles	3,769	0	0	0	0
Other Non-Current Assets	1,353	0	7,830	0	0
TOTAL	$7,177	$0	$15,630	$4,458	$5,459

Total Assets	$8,471	$N/A	$22,670	$29,058	$14,924

Liabilities
Current Liabilities
Short Term Debt	828	N/A	700	0	0
Accounts payable and accrued liabilities	1,818	0	180	0	0
Accrued Expenses	1,084	N/A	770	0	0
Deferred Revenues	2,397	N/A	0	0	0
TOTAL	$6,260	$N/A	$2,520	$1,896	$2,124

Non-Current Liabilities
Long Term Debt	N/A	N/A	890	17,780	1,255
Deferred Revenues	2,397	N/A	0	0	0
Other Non-Current Liabilities	18,946	0	17,000	0	0
TOTAL	$19,645	$N/A	$17,890	$17,780	$1,255

Total Liabilities	$25,905	$N/A	$20,410	$19,676	$3,379

Shareholders' Equity
Common Shares	25	N/A	20	24	23
Retained earnings	-71,091	N/A	-46,070	0	0
Other shareholders' equity	0	0	0	8,472	10,501
TOTAL	$-17,434	$N/A	$2,250	$8,496	$10,524

Total Liabilities And Equity	$8,471	$0	$22,660	$28,172	$13,903