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Phx Minerals Inc (PHX)

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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)

	09-2004	09-2003	09-2002	09-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	642	593	243	99	N/A
Receivables	5,203	4,107	2,533	1,861	1,956
Other current assets	0	0	0	0	3
TOTAL	$5,845	$4,700	$2,782	$1,964	$1,959

Non-Current Assets
PPE Net	47,435	43,673	40,952	19,348	N/A
Investments And Advances	659	783	857	0	0
Other Non-Current Assets	247	247	247	3,968	0
TOTAL	$48,341	$44,702	$42,055	$23,316	$N/A

Total Assets	$54,186	$49,403	$44,837	$25,280	$1,959

Liabilities
Current Liabilities
Short Term Debt	2,000	2,000	3,996	N/A	0
Accounts payable and accrued liabilities	826	552	654	479	0
Accrued Expenses	1,078	682	521	441	0
TOTAL	$3,904	$3,365	$5,181	$920	$N/A

Non-Current Liabilities
Long Term Debt	8,517	12,667	14,024	4,050	0
Other Non-Current Liabilities	817	528	40	31	0
TOTAL	$21,582	$23,510	$22,703	$7,365	$1,790

Total Liabilities	$25,486	$26,875	$27,884	$8,285	$1,790

Shareholders' Equity
Common Shares	70	70	69	69	N/A
Retained earnings	27,344	21,366	15,987	16,223	N/A
TOTAL	$28,701	$22,528	$16,953	$16,995	$N/A

Total Liabilities And Equity	$54,186	$49,403	$44,837	$25,280	$1,790