Hallador Energy Company (HNRG)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,261 | 19,927 | 3,319 | 1,647 | 2,078 |
| Marketable Securities | N/A | 252 | N/A | N/A | N/A |
| Receivables | 2,148 | 4,489 | 1,562 | 826 | 880 |
| TOTAL | $14,409 | $24,668 | $4,881 | $2,473 | $2,958 |
| Non-Current Assets | |||||
| PPE Net | 3,521 | 635 | 6,611 | 6,469 | 8,394 |
| Investments And Advances | 4,428 | 150 | 380 | 581 | 541 |
| Other Non-Current Assets | 246 | 67 | 340 | 38 | 44 |
| TOTAL | $8,195 | $852 | $7,331 | $7,088 | $8,979 |
| Total Assets | $22,604 | $25,520 | $12,212 | $9,561 | $11,937 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,840 | 1,971 | 1,981 | 712 | 1,013 |
| TOTAL | $3,048 | $2,271 | $1,981 | $712 | $1,013 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 251 | N/A |
| Other Non-Current Liabilities | 0 | 9,742 | 6,594 | 5,625 | 6,195 |
| TOTAL | $N/A | $9,742 | $6,594 | $5,876 | $6,195 |
| Total Liabilities | $3,048 | $12,013 | $8,575 | $6,588 | $7,208 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,168 | 7,093 | 7,093 | 7,093 | 7,093 |
| Common Shares | 90 | 71 | 71 | 71 | 71 |
| Retained earnings | -2,741 | -4,625 | -14,495 | -15,159 | -13,403 |
| TOTAL | $19,556 | $13,507 | $3,637 | $2,973 | $4,729 |
| Total Liabilities And Equity | $22,604 | $25,520 | $12,212 | $9,561 | $11,937 |