Sunation Energy Inc (SUNE)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,221 | 28,866 | 28,751 | 26,599 | 21,819 |
| Receivables | 20,605 | 18,884 | 19,762 | 23,049 | 23,443 |
| Inventories | 26,965 | 26,398 | 25,332 | 25,460 | 26,789 |
| Income taxes - deferred | 3,983 | 3,983 | 3,491 | 3,726 | 3,726 |
| Other current assets | 2,136 | 1,036 | 754 | 1,977 | 2,638 |
| TOTAL | $83,909 | $79,464 | $78,410 | $80,811 | $78,414 |
| Non-Current Assets | |||||
| PPE Net | 8,301 | 8,232 | 8,580 | 7,600 | 7,861 |
| Intangibles | 5,264 | 5,264 | 5,264 | 5,264 | 5,264 |
| Other Non-Current Assets | 649 | 528 | 469 | 495 | 526 |
| TOTAL | $14,213 | $14,024 | $14,313 | $13,360 | $13,651 |
| Total Assets | $98,123 | $93,487 | $92,723 | $94,171 | $92,065 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,605 | 2,666 | 3,193 | 2,994 | 3,332 |
| Accrued Expenses | 3,218 | 2,912 | 3,204 | 3,186 | 2,911 |
| TOTAL | $10,136 | $8,714 | $9,454 | $10,441 | $9,449 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,249 | 1,140 | 724 | 1,803 | 1,648 |
| TOTAL | $1,249 | $1,140 | $724 | $1,803 | $1,648 |
| Total Liabilities | $11,385 | $9,853 | $10,178 | $12,244 | $11,097 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,882 | 8,863 | 8,858 | 8,724 | 8,724 |
| Common Shares | 443 | 442 | 437 | 436 | 436 |
| Retained earnings | 51,114 | 48,283 | 48,204 | 48,226 | 47,416 |
| Other shareholders' equity | 484 | 431 | 417 | -104 | -225 |
| TOTAL | $86,738 | $83,634 | $82,545 | $81,927 | $80,968 |
| Total Liabilities And Equity | $98,123 | $93,487 | $92,723 | $94,171 | $92,065 |