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Millennium Cell Inc (MCELQ)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2003	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	6,000	7,980	6,340	30,090	40
Marketable Securities	0	0	11,060	0	0
Receivables	40	230	120	0	0
Other current assets	290	660	370	190	0
TOTAL	$6,330	$8,870	$17,890	$30,280	$40

Non-Current Assets
PPE Net	1,010	1,520	1,170	640	380
Investments And Advances	0	160	0	0	0
Other Non-Current Assets	3,630	3,600	1,160	460	310
TOTAL	$4,640	$5,280	$2,330	$1,100	$690

Total Assets	$10,980	$14,160	$20,240	$31,390	$740

Liabilities
Current Liabilities
Short Term Debt	680	0	0	0	0
Accounts payable and accrued liabilities	270	610	220	10	40
Accrued Expenses	380	610	1,390	920	10
Other current liabilities	30	0	2,520	2,400	30
TOTAL	$1,430	$4,250	$4,140	$3,330	$330

Non-Current Liabilities
Long Term Debt	180	0	0	0	0
Other Non-Current Liabilities	2,400	2,620	220	220	190
TOTAL	$2,610	$2,620	$220	$220	$190

Total Liabilities	$4,050	$6,880	$4,370	$3,560	$520

Shareholders' Equity
Common Shares	30	20	20	20	20
Retained earnings	0	-54,420	-38,300	-18,850	-1,030
Other shareholders' equity	-70,880	10	0	10	0
TOTAL	$6,930	$7,280	$15,860	$27,830	$210

Total Liabilities And Equity	$10,980	$14,160	$20,230	$31,390	$730