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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)

	03-2004	12-2003	09-2003	06-2003	03-2003
Assets
Current Assets
Cash & Cash Equivalents	24,247	23,701	17,720	18,442	20,416
Receivables	865	992	433	643	704
Other current assets	191	257	1,786	1,561	1,416
TOTAL	$25,403	$25,054	$20,082	$20,719	$22,620

Non-Current Assets
PPE Net	319	334	389	1,052	291
Investments And Advances	0	0	356	356	348
Intangibles	1,236	1,266	9,339	9,412	9,362
Other Non-Current Assets	2,039	8,350	687	947	832
TOTAL	$3,594	$9,950	$10,770	$11,767	$10,834

Total Assets	$37,717	$35,004	$33,287	$32,485	$33,454

Liabilities
Current Liabilities
Short Term Debt	170	N/A	1,165	1,068	1,710
Accounts payable and accrued liabilities	1,518	3,084	2,862	3,646	2,404
Accrued Expenses	416	577	1,021	1,132	2,192
Deferred Revenues	19	189	2,622	2,801	2,838
TOTAL	$2,123	$3,850	$7,670	$8,646	$11,447

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	1,377	638
Deferred Revenues	19	189	2,622	2,801	2,838
Other Non-Current Liabilities	0	0	5,935	5,874	5,815
TOTAL	$52	$56	$6,015	$7,358	$6,627

Total Liabilities	$2,175	$3,906	$13,685	$16,004	$18,073

Shareholders' Equity
Shares Outstanding, K	4,644	4,534	4,339	3,891	3,910
Common Shares	54	53	49	47	41
Retained earnings	-119,050	-118,002	-118,138	-115,033	-111,906
TOTAL	$35,542	$31,098	$19,602	$16,481	$15,381

Total Liabilities And Equity	$37,717	$35,004	$33,287	$32,485	$33,454