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Evergreen Energy Inc (EVEIQ)

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

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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)

	06-2005	03-2005	12-2004	09-2004	06-2004
Assets
Current Assets
Cash & Cash Equivalents	62,101	73,500	79,381	32,770	30,877
Receivables	320	284	1,084	316	851
Other current assets	116	179	44	26	40
TOTAL	$63,105	$74,125	$80,676	$33,370	$32,074

Non-Current Assets
PPE Net	4,384	3,733	3,427	3,485	3,579
Intangibles	1,154	1,159	1,229	1,237	1,224
Other Non-Current Assets	6,617	6,766	26,972	5,202	4,735
TOTAL	$12,155	$11,658	$31,628	$9,924	$9,538

Total Assets	$110,465	$111,986	$112,304	$56,001	$51,770

Liabilities
Current Liabilities
Short Term Debt	128	10	N/A	180	180
Accounts payable and accrued liabilities	1,540	2,270	2,657	810	1,006
Accrued Expenses	5,114	4,346	4,217	1,071	747
Deferred Revenues	N/A	24	199	19	19
TOTAL	$6,782	$6,650	$7,073	$2,080	$1,952

Non-Current Liabilities
Long Term Debt	N/A	30	N/A	35	38
Deferred Revenues	N/A	24	199	19	19
Other Non-Current Liabilities	3,485	3,442	3,433	2,729	2,756
TOTAL	$10,560	$10,243	$10,971	$2,806	$2,841

Total Liabilities	$17,342	$16,893	$18,044	$4,886	$4,793

Shareholders' Equity
Shares Outstanding, K	5,486	5,473	5,439	5,035	4,994
Common Shares	66	66	65	60	56
Retained earnings	-135,426	-131,767	-128,557	-122,268	-120,447
Other shareholders' equity	0	0	0	0	-3,427
TOTAL	$93,123	$95,093	$94,260	$51,115	$46,977

Total Liabilities And Equity	$110,465	$111,986	$112,304	$56,001	$51,770