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Lustros Inc (LSTS)

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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	391	505	322	447	628
Receivables	596	610	555	539	678
Inventories	270	365	434	428	447
Income taxes - deferred	0	11	50	46	N/A
Other current assets	10	10	10	10	10
TOTAL	$1,268	$1,505	$1,378	$1,634	$2,009

Non-Current Assets
PPE Net	52	52	53	55	54
Investments And Advances	0	0	0	0	60
Intangibles	9	9	10	10	10
Other Non-Current Assets	153	147	164	29	29
TOTAL	$214	$208	$226	$94	$153

Total Assets	$1,482	$1,713	$1,604	$1,728	$2,162

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	94	132	94	55	57
TOTAL	$94	$132	$94	$55	$69

Non-Current Liabilities
Other Non-Current Liabilities	0	0	0	0	-104
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$94	$132	$94	$55	$69

Shareholders' Equity
Shares Outstanding, K	883	883	828	828	828
Common Shares	31	31	29	29	29
Retained earnings	-124	69	188	352	771
TOTAL	$1,388	$1,580	$1,510	$1,674	$2,093

Total Liabilities And Equity	$1,482	$1,713	$1,604	$1,728	$2,162