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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)

	12-2002	09-2002	06-2002	03-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	2,758	2,760	1,583	926	604
Receivables	N/A	409	852	883	832
Other current assets	10,230	1,487	1,222	1,066	858
TOTAL	$13,107	$4,821	$3,951	$3,057	$2,548

Non-Current Assets
PPE Net	126	298	299	318	310
Investments And Advances	355	351	350	333	352
Intangibles	1,449	9,942	9,856	10,093	10,344
Other Non-Current Assets	745	848	840	799	764
TOTAL	$2,675	$11,438	$11,345	$11,544	$11,769

Total Assets	$15,782	$16,259	$15,296	$14,601	$14,317

Liabilities
Current Liabilities
Short Term Debt	N/A	765	5,104	4,982	7,645
Accounts payable and accrued liabilities	1,274	2,136	2,313	2,363	2,313
Accrued Expenses	394	1,189	1,259	1,146	1,052
Deferred Revenues	424	1,944	1,587	1,582	6,432
TOTAL	$13,863	$6,034	$20,646	$17,703	$19,950

Non-Current Liabilities
Long Term Debt	N/A	2,054	3,171	3,129	2,957
Deferred Revenues	424	1,944	1,587	1,582	6,432
Other Non-Current Liabilities	90	22,901	14,063	6,056	5,088
TOTAL	$184	$25,380	$17,606	$9,604	$8,469

Total Liabilities	$14,047	$31,413	$38,252	$27,307	$28,419

Shareholders' Equity
Shares Outstanding, K	3,891	3,195	3,107	2,925	2,689
Common Shares	39	32	31	30	29
Retained earnings	-109,719	-106,857	-96,513	-89,889	-86,268
Other shareholders' equity	-95	-243	-391	0	0
TOTAL	$1,735	$-15,155	$-22,956	$-12,706	$-14,103

Total Liabilities And Equity	$15,782	$16,259	$15,296	$14,601	$14,317