Hallador Energy Company (HNRG)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,241 | 9,069 | 8,778 | 4,480 | 1,982 |
| Receivables | 4,180 | 3,045 | 2,361 | 3,655 | 2,064 |
| Inventories | 475 | 423 | 92 | 357 | 113 |
| Other current assets | 1,081 | 888 | 861 | 0 | 0 |
| TOTAL | $13,977 | $13,425 | $12,092 | $8,796 | $4,175 |
| Non-Current Assets | |||||
| PPE Net | 64,323 | 63,225 | 61,942 | 56,860 | 53,378 |
| Investments And Advances | 11,993 | 11,861 | 11,893 | 6,041 | 5,909 |
| Other Non-Current Assets | 1,739 | 1,489 | 1,330 | 1,163 | 694 |
| TOTAL | $78,055 | $76,575 | $75,165 | $64,064 | $59,981 |
| Total Assets | $92,032 | $90,000 | $87,257 | $72,860 | $64,156 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,329 | 3,193 | 1,893 | 850 | 159 |
| Accounts payable and accrued liabilities | 4,036 | 5,964 | 5,550 | 5,132 | 3,691 |
| Other current liabilities | 674 | 635 | 620 | 990 | 206 |
| TOTAL | $9,039 | $9,792 | $8,063 | $6,972 | $4,360 |
| Non-Current Liabilities | |||||
| Long Term Debt | 37,374 | 38,208 | 33,464 | 35,763 | 31,324 |
| Deferred Revenues | N/A | N/A | N/A | N/A | 304 |
| Other Non-Current Liabilities | 2,117 | 3,105 | 6,557 | 1,205 | 1,154 |
| TOTAL | $40,046 | $41,239 | $40,021 | $36,968 | $32,478 |
| Total Liabilities | $49,085 | $51,031 | $48,084 | $43,940 | $36,838 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 21,903 | 16,363 | 16,363 | 16,363 | 12,633 |
| Common Shares | 164 | 163 | 163 | 128 | 121 |
| Retained earnings | -2,569 | -6,316 | -5,980 | -5,101 | -4,663 |
| TOTAL | $42,947 | $38,969 | $39,173 | $28,920 | $27,318 |
| Total Liabilities And Equity | $92,032 | $90,000 | $87,257 | $72,860 | $64,156 |