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Mcloud Technologies Corp (MCLD)

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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)

	12-2004	12-2003	12-2002	12-2001	12-2000
Assets
Current Assets
Other current assets	19,900	24,400	37,300	86,300	103,300
TOTAL	$19,900	$24,400	$37,300	$86,300	$103,300

Non-Current Assets
PPE Net	728,700	N/A	1,203,100	2,682,600	3,019,100
Investments And Advances	0	0	0	28,300	29,200
Other Non-Current Assets	168,600	476,400	496,200	1,518,800	3,754,500
TOTAL	$897,300	$476,400	$1,699,300	$4,229,700	$6,802,800

Total Assets	$917,200	$500,800	$1,736,600	$4,316,000	$6,906,100

Liabilities
Current Liabilities
Short Term Debt	49,500	27,100	15,000	2,996,200	27,300
Accounts payable and accrued liabilities	39,600	30,500	71,100	105,000	275,900
Accrued Expenses	95,100	20,600	176,400	417,800	436,800
TOTAL	$191,000	$187,100	$278,600	$3,570,600	$846,400

Non-Current Liabilities
Other Non-Current Liabilities	61,400	58,300	54,900	17,100	18,800
TOTAL	$78,400	$73,400	$68,400	$33,500	$30,900

Total Liabilities	$269,400	$260,500	$347,000	$3,604,100	$877,300

Shareholders' Equity
Common Shares	3,000	2,900	2,700	6,300	6,100
Other shareholders' equity	22,600	22,600	22,600	-1,100	27,400
TOTAL	$1,074,800	$1,018,800	$977,200	$3,848,600	$3,783,200

Total Liabilities And Equity	$1,344,200	$1,279,300	$1,324,200	$7,452,700	$4,660,500