Hallador Energy Company (HNRG)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,864 | 7,206 | 12,125 | 18,892 | 12,203 |
| Receivables | 2,126 | 1,513 | 1,394 | 4,556 | 8,002 |
| Inventories | 182 | N/A | N/A | N/A | N/A |
| TOTAL | $8,208 | $8,782 | $13,608 | $23,448 | $20,205 |
| Non-Current Assets | |||||
| PPE Net | 49,737 | 46,513 | 40,097 | 791 | 3,578 |
| Investments And Advances | 6,127 | 6,049 | 4,124 | 5,723 | 4,786 |
| Other Non-Current Assets | 480 | 479 | 516 | 393 | 271 |
| TOTAL | $56,344 | $53,041 | $44,737 | $6,907 | $8,635 |
| Total Assets | $64,552 | $61,823 | $58,345 | $30,355 | $28,840 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,990 | 1,810 | 587 | N/A | N/A |
| Accounts payable and accrued liabilities | 3,749 | 3,017 | 3,287 | 1,337 | 1,735 |
| Other current liabilities | N/A | 286 | 313 | N/A | N/A |
| TOTAL | $6,239 | $5,613 | $4,187 | $1,739 | $2,027 |
| Non-Current Liabilities | |||||
| Long Term Debt | 29,432 | 27,405 | 26,416 | N/A | N/A |
| Deferred Revenues | 500 | 500 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 1,399 | 626 | 595 | 1,500 | 0 |
| TOTAL | $30,831 | $28,031 | $27,011 | $1,500 | $N/A |
| Total Liabilities | $37,070 | $33,644 | $31,198 | $3,239 | $2,027 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,168 | 12,168 | 12,168 | 12,168 | 12,168 |
| Common Shares | 121 | 121 | 121 | 121 | 121 |
| Retained earnings | -4,377 | -3,565 | -2,494 | -2,410 | -2,598 |
| TOTAL | $27,482 | $28,179 | $27,147 | $27,116 | $26,813 |
| Total Liabilities And Equity | $64,552 | $61,823 | $58,345 | $30,355 | $28,840 |