Hallador Energy Company (HNRG)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,943 | 2,805 | 1,647 | 2,238 | 2,089 |
| Receivables | 1,045 | 1,041 | 826 | 1,153 | 754 |
| Other current assets | 0 | 140 | 0 | 0 | 0 |
| TOTAL | $3,988 | $3,986 | $2,473 | $3,391 | $2,843 |
| Non-Current Assets | |||||
| PPE Net | 6,300 | 6,372 | 6,469 | 6,546 | 7,053 |
| Investments And Advances | 671 | 581 | 581 | 592 | 592 |
| Other Non-Current Assets | 35 | 37 | 38 | 33 | 37 |
| TOTAL | $7,006 | $6,990 | $7,088 | $7,171 | $7,682 |
| Total Assets | $10,994 | $10,976 | $9,561 | $10,562 | $10,525 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,500 | 1,336 | 712 | 1,733 | 1,002 |
| TOTAL | $1,500 | $1,336 | $712 | $1,733 | $1,002 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 244 | 251 | N/A | N/A |
| Other Non-Current Liabilities | 6,123 | 6,074 | 5,625 | 5,744 | 5,888 |
| TOTAL | $6,123 | $6,318 | $5,876 | $5,744 | $5,888 |
| Total Liabilities | $7,623 | $7,654 | $6,588 | $7,477 | $6,890 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,093 | 7,093 | 7,093 | 7,093 | 7,093 |
| Common Shares | 71 | 71 | 71 | 71 | 71 |
| Retained earnings | -14,761 | -14,810 | -15,159 | -15,047 | -14,497 |
| TOTAL | $3,371 | $3,322 | $2,973 | $3,085 | $3,635 |
| Total Liabilities And Equity | $10,994 | $10,976 | $9,561 | $10,562 | $10,525 |