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Renewal Fuels Inc (RNWF)

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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)

	12-2003	09-2003	06-2003	03-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	130	6	30	80	20
Marketable Securities	40	40	40	40	40
Receivables	10	10	70	20	6
Inventories	1,250	1,620	1,630	1,650	1,730
Other current assets	10	4	20	20	14
TOTAL	$1,440	$1,680	$1,790	$1,810	$1,810

Non-Current Assets
PPE Net	720	710	700	710	710
Other Non-Current Assets	10	10	10	10	10
TOTAL	$730	$720	$710	$720	$720

Total Assets	$1,750	$1,980	$2,090	$2,120	$2,130

Liabilities
Current Liabilities
Short Term Debt	30	30	30	1,200	30
Accounts payable and accrued liabilities	170	100	130	130	140
Other current liabilities	80	170	30	60	70
TOTAL	$1,820	$1,570	$1,440	$1,460	$1,450

Non-Current Liabilities
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$1,820	$1,570	$1,440	$1,460	$1,450

Shareholders' Equity
Common Shares	170	50	50	50	40
Retained earnings	-4,650	-4,110	-3,870	-3,860	-3,810
Other shareholders' equity	5	-10	-10	-10	0
TOTAL	$5	$410	$650	$660	$670

Total Liabilities And Equity	$1,825	$1,980	$2,090	$2,120	$2,120