U.S. Geothermal Inc (HTM)
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Fiscal Year End Date: 12/31
| 06-2005 | 03-2005 | 12-2004 | 09-2004 | 06-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,381 | 1,957 | 2,552 | N/A | N/A |
| Receivables | 2 | 3 | 57 | N/A | N/A |
| TOTAL | $1,422 | $1,989 | $2,614 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 597 | 596 | 495 | N/A | N/A |
| TOTAL | $597 | $596 | $495 | $0 | $0 |
| Total Assets | $2,019 | $2,585 | $3,109 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 90 | 165 | 68 | 0 | 0 |
| TOTAL | $90 | $165 | $68 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $90 | $165 | $68 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,892 | N/A | 2,889 | N/A | N/A |
| Common Shares | 17 | 17 | 17 | N/A | N/A |
| Retained earnings | -4,126 | -3,709 | -2,786 | N/A | N/A |
| Other shareholders' equity | 2,494 | 2,626 | 2,496 | 0 | 0 |
| TOTAL | $1,929 | $2,420 | $3,041 | $N/A | $N/A |
| Total Liabilities And Equity | $2,019 | $2,585 | $3,109 | $0 | $0 |