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Progreen US Inc (PGUS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)

	12-2004	09-2004	06-2004	03-2004	12-2003
Assets
Current Assets
Cash & Cash Equivalents	N/A	376	379	400	N/A
Receivables	N/A	192	197	170	N/A
Income taxes - deferred	N/A	144	144	144	N/A
TOTAL	$N/A	$716	$720	$717	$N/A

Non-Current Assets
PPE Net	N/A	182	202	197	N/A
Other Non-Current Assets	0	252	268	269	0
TOTAL	$N/A	$433	$470	$466	$N/A

Total Assets	$N/A	$1,150	$1,190	$1,183	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	0	119	154	109	0
Accrued Expenses	N/A	18	17	28	N/A
TOTAL	$N/A	$162	$225	$216	$N/A

Non-Current Liabilities
Long Term Debt	N/A	23	25	28	N/A
Deferred Revenues	N/A	17	42	67	N/A
Other Non-Current Liabilities	0	266	295	295	0
TOTAL	$N/A	$288	$325	$328	$N/A

Total Liabilities	$N/A	$450	$550	$544	$N/A

Shareholders' Equity
Shares Outstanding, K	19,136	15,339	14,961	14,961	14,961
Common Shares	N/A	153	150	150	N/A
Retained earnings	N/A	-1,104	-1,130	-1,131	N/A
TOTAL	$N/A	$700	$640	$639	$N/A

Total Liabilities And Equity	$0	$1,150	$1,190	$1,183	$0