Rock Energy Resources Inc (RCKE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 930 | 96 | 30 | 90 | 260 |
| Marketable Securities | N/A | 90 | N/A | N/A | N/A |
| Inventories | 10 | 10 | 50 | 20 | 50 |
| Other current assets | 70 | 4 | 80 | 50 | 60 |
| TOTAL | $1,010 | $200 | $160 | $160 | $370 |
| Non-Current Assets | |||||
| PPE Net | 10,914 | 151 | 10,278 | 8,732 | 7,722 |
| Investments And Advances | 10,720 | 0 | 10,130 | 8,590 | 7,580 |
| Other Non-Current Assets | 10,740 | 10,510 | 10,180 | 10,390 | 9,690 |
| TOTAL | $32,374 | $10,661 | $30,588 | $27,712 | $24,992 |
| Total Assets | $11,860 | $10,800 | $10,400 | $9,740 | $8,940 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 20 | 20 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 20 | 70 | 200 | 240 | 220 |
| Accrued Expenses | 30 | 80 | 40 | 80 | 10 |
| TOTAL | $150 | $250 | $640 | $420 | $250 |
| Non-Current Liabilities | |||||
| Long Term Debt | 190 | 190 | N/A | N/A | N/A |
| TOTAL | $190 | $190 | $N/A | $N/A | $N/A |
| Total Liabilities | $350 | $440 | $640 | $420 | $250 |
| Shareholders' Equity | |||||
| Common Shares | 2 | 2 | 170 | 100 | 1 |
| Retained earnings | -6,100 | -5,910 | -5,380 | -5,100 | -4,620 |
| Other shareholders' equity | -12 | -12 | 0 | -10 | -1 |
| TOTAL | $11,500 | $10,350 | $9,760 | $9,310 | $8,690 |
| Total Liabilities And Equity | $11,850 | $10,790 | $10,400 | $9,730 | $8,940 |