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U.S. Geothermal Inc (HTM)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2006	06-2006	03-2006	12-2005	09-2005
Assets
Current Assets
Cash & Cash Equivalents	10,168	17,172	20,158	115	508
Receivables	N/A	12	N/A	2	3
Other current assets	14	0	11	0	0
TOTAL	$10,182	$17,216	$20,170	$131	$689

Non-Current Assets
PPE Net	12,229	5,010	1,726	762	735
TOTAL	$12,229	$5,010	$1,726	$762	$735

Total Assets	$22,411	$22,226	$21,896	$893	$1,425

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	926	523	281	137	152
TOTAL	$926	$523	$281	$137	$152

Non-Current Liabilities
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$926	$523	$281	$137	$152

Shareholders' Equity
Shares Outstanding, K	7,297	7,219	N/A	3,010	2,899
Common Shares	44	43	18	18	17
Retained earnings	-6,285	-5,605	-5,233	-5,498	-4,848
Other shareholders' equity	33	1,357	21,491	1,407	2,494
TOTAL	$21,485	$21,703	$21,615	$756	$1,273

Total Liabilities And Equity	$22,411	$22,226	$21,896	$893	$1,425