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Lucero Energy Corp (LOU.VN)

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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 thousands)

	09-2004	06-2004	03-2004	12-2003	09-2003
Assets
Current Assets
Cash & Cash Equivalents	18	45	27	N/A	1
Receivables	91	91	85	82	126
TOTAL	$117	$148	$132	$89	$131

Non-Current Assets
PPE Net	2,027	2,019	2,386	2,490	2,519
TOTAL	$2,027	$2,019	$2,386	$2,490	$2,519

Total Assets	$2,145	$2,167	$2,518	$2,579	$2,650

Liabilities
Current Liabilities
Short Term Debt	832	808	283	296	320
Accounts payable and accrued liabilities	374	413	355	405	431
Other current liabilities	146	139	128	103	94
TOTAL	$1,352	$1,359	$767	$804	$845

Non-Current Liabilities
Long Term Debt	6	8	606	596	622
Other Non-Current Liabilities	162	162	278	272	262
TOTAL	$168	$170	$884	$867	$884

Total Liabilities	$1,520	$1,529	$1,650	$1,672	$1,730

Shareholders' Equity
Retained earnings	-746	-733	-503	-464	-451
Other shareholders' equity	54	54	54	54	54
TOTAL	$625	$638	$868	$907	$920

Total Liabilities And Equity	$2,145	$2,167	$2,518	$2,579	$2,650