Hallador Energy Company (HNRG)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,321 | 4,169 | 4,214 | 3,319 | 4,220 |
| Marketable Securities | 250 | N/A | N/A | N/A | N/A |
| Receivables | 4,809 | 1,468 | 1,202 | 1,562 | 875 |
| TOTAL | $28,380 | $5,637 | $5,416 | $4,881 | $5,095 |
| Non-Current Assets | |||||
| PPE Net | 710 | 6,352 | 6,504 | 6,611 | 6,855 |
| Investments And Advances | 150 | 366 | 366 | 380 | 671 |
| Other Non-Current Assets | 67 | 415 | 340 | 340 | 34 |
| TOTAL | $927 | $7,133 | $7,210 | $7,331 | $7,560 |
| Total Assets | $29,307 | $12,770 | $12,626 | $12,212 | $12,655 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,272 | 1,472 | 1,700 | 1,981 | 2,774 |
| Other current liabilities | 285 | N/A | N/A | N/A | N/A |
| TOTAL | $5,857 | $1,472 | $1,700 | $1,981 | $2,774 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 9,477 | 6,972 | 6,830 | 6,594 | 6,253 |
| TOTAL | $9,477 | $6,972 | $6,830 | $6,594 | $6,253 |
| Total Liabilities | $15,334 | $8,444 | $8,530 | $8,575 | $9,027 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,093 | 7,093 | 7,093 | 7,093 | 7,093 |
| Common Shares | 71 | 71 | 71 | 71 | 71 |
| Retained earnings | -4,159 | -13,806 | -14,036 | -14,495 | -14,504 |
| TOTAL | $13,973 | $4,326 | $4,096 | $3,637 | $3,628 |
| Total Liabilities And Equity | $29,307 | $12,770 | $12,626 | $12,212 | $12,655 |