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Rock Energy Resources Inc (RCKE)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-1998	03-1998	12-1997	09-1997	06-1997
Assets
Current Assets
Cash & Cash Equivalents	150	110	180	180	130
Marketable Securities	0	0	180	N/A	N/A
Inventories	0	0	N/A	8	10
Other current assets	40	70	-80	102	61
TOTAL	$190	$180	$280	$290	$201

Non-Current Assets
PPE Net	17,070	16,580	17,430	16,974	11,586
Investments And Advances	0	0	0	16,720	11,380
Other Non-Current Assets	20	20	17,200	16,760	11,400
TOTAL	$17,090	$16,600	$34,630	$50,454	$34,366

Total Assets	$17,150	$16,660	$17,620	$17,180	$11,700

Liabilities
Current Liabilities
Short Term Debt	70	70	70	60	20
Accounts payable and accrued liabilities	10	20	40	4	0
Accrued Expenses	40	90	130	40	40
TOTAL	$450	$510	$570	$460	$140

Non-Current Liabilities
Long Term Debt	100	110	140	180	170
TOTAL	$100	$110	$140	$180	$170

Total Liabilities	$550	$620	$720	$640	$320

Shareholders' Equity
Common Shares	1	3	3	3	2
Retained earnings	-8,590	-8,150	-7,700	-7,240	-6,590
Other shareholders' equity	-1	-13	-3	-13	-2
TOTAL	$16,600	$16,030	$16,900	$16,530	$11,380

Total Liabilities And Equity	$17,150	$16,650	$17,620	$17,170	$11,700