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Polaris Renewable Energy Inc (PIF.TO)

Polaris Renewable Energy Inc (PIF.TO)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 53,610 57,195 96,670 32,681 19,419
Receivables 5,257 1,096 1,185 1,094 845
Other current assets 3,000 3,000 3,679 3,679 3,679
TOTAL $63,453 $62,745 $103,507 $39,460 $26,580
Non-Current Assets
PPE Net 234,457 52,229 545,569 136,897 313,863
Intangibles 221,867 386,503 14,590 385,397 169,340
Other Non-Current Assets 9,284 9,348 12,040 19,918 19,865
TOTAL $465,608 $448,080 $572,199 $542,212 $503,068
Total Assets $529,061 $510,825 $675,706 $581,673 $529,647
Liabilities
Current Liabilities
Short Term Debt 5,578 4,164 44,653 104,101 61,051
Other current liabilities N/A N/A 1,920 3,665 3,403
TOTAL $18,026 $16,827 $77,544 $151,248 $115,692
Non-Current Liabilities
Long Term Debt 233,891 212,984 170,923 N/A 42,487
Other Non-Current Liabilities 16,767 18,071 12,446 21,210 10,670
TOTAL $251,097 $231,494 $193,896 $31,975 $64,657
Total Liabilities $269,123 $248,321 $271,440 $183,223 $180,349
Shareholders' Equity
Retained earnings -228,025 -225,650 -85,559 -91,653 -85,031
TOTAL $259,499 $262,065 $403,683 $397,866 $348,714
Total Liabilities And Equity $528,622 $510,386 $675,122 $581,089 $529,064
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