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Strategic Environmental & Energy Resources Inc (SENR)

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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)

	12-2014	12-2013	12-2012	12-2006
Assets
Current Assets
Cash & Cash Equivalents	443	2,669	290	N/A
Receivables	3,018	1,170	1,174	N/A
Inventories	N/A	N/A	46	N/A
Other current assets	61	79	36	0
TOTAL	$3,724	$4,193	$1,587	$N/A

Non-Current Assets
PPE Net	4,849	1,763	752	N/A
Intangibles	371	380	451	0
Other Non-Current Assets	53	37	9	0
TOTAL	$5,273	$2,179	$1,212	$N/A

Total Assets	$8,997	$6,372	$2,800	$N/A

Liabilities
Current Liabilities
Short Term Debt	380	118	N/A	N/A
Accounts payable and accrued liabilities	1,676	1,507	1,323	0
Accrued Expenses	926	924	499	N/A
Other current liabilities	309	170	327	N/A
TOTAL	$4,743	$3,612	$2,995	$N/A

Non-Current Liabilities
Long Term Debt	61	48	282	N/A
Deferred Revenues	68	N/A	N/A	N/A
Other Non-Current Liabilities	441	960	945	0
TOTAL	$449	$769	$1,027	$N/A

Total Liabilities	$5,192	$4,380	$4,022	$N/A

Shareholders' Equity
Shares Outstanding, K	52,362	49,655	N/A	N/A
Common Shares	102	98	140	N/A
Retained earnings	-12,500	-12,215	-11,596	N/A
Other shareholders' equity	-905	-489	-300	0
TOTAL	$3,805	$1,992	$-1,223	$N/A

Total Liabilities And Equity	$8,997	$6,372	$2,800	$0