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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)

	06-2010	03-2010	12-2009	09-2009	06-2009
Assets
Current Assets
Cash & Cash Equivalents	9,263	13,556	7,420	10,582	1,890
Receivables	811	513	695	1,182	1,708
Other current assets	152	153	467	101	134
TOTAL	$10,226	$14,221	$8,582	$11,865	$3,732

Non-Current Assets
PPE Net	18,708	16,550	16,085	14,082	13,150
Investments And Advances	18,364	18,314	18,549	18,461	17,234
Intangibles	17,379	16,643	15,994	16,063	16,128
TOTAL	$54,452	$51,507	$50,628	$48,606	$46,512

Total Assets	$64,678	$65,728	$59,210	$60,471	$50,243

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	726	449	543	842	904
TOTAL	$738	$461	$555	$854	$915

Non-Current Liabilities
Long Term Debt	230	230	230	230	N/A
Other Non-Current Liabilities	1,820	1,824	1,867	1,930	1,938
TOTAL	$2,078	$2,081	$2,121	$2,196	$1,969

Total Liabilities	$2,816	$2,541	$2,676	$3,050	$2,885

Shareholders' Equity
Shares Outstanding, K	13,111	N/A	11,730	10,357	10,341
Common Shares	79	79	70	62	62
Retained earnings	-22,828	-21,354	-19,835	-18,441	-18,839
Other shareholders' equity	777	795	852	9,992	801
TOTAL	$61,862	$63,187	$56,534	$57,421	$47,359

Total Liabilities And Equity	$64,678	$65,728	$59,210	$60,471	$50,243