Touchstone Exploration Inc
(TXP.TO)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 668,582 | 168,909 | 46,573 | 129,419 | 117,529 |
| Receivables | 280,341 | 312,421 | 347,374 | 213,705 | 145,461 |
| Income taxes - deferred | 725 | 1,129 | 2,443 | 747 | N/A |
| Other current assets | 5,496 | 12,245 | 6,103 | 1,374 | 5,392 |
| TOTAL | $955,144 | $494,704 | $402,493 | $345,245 | $268,382 |
| Non-Current Assets | |||||
| PPE Net | 5,121,886 | 4,820,636 | 4,651,046 | 4,122,072 | 2,073,810 |
| Intangibles | 1,476,834 | 1,445,739 | 1,288,871 | 1,013,257 | 59,099 |
| Other Non-Current Assets | 29,418 | 32,098 | 28,357 | 26,606 | 22,644 |
| TOTAL | $6,628,137 | $6,298,473 | $5,968,273 | $5,161,935 | $2,155,552 |
| Total Assets | $7,583,282 | $6,793,176 | $6,370,766 | $5,507,180 | $2,423,934 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 80,546 | 79,853 | 77,782 | 76,792 | N/A |
| Accounts payable and accrued liabilities | 478,367 | 498,809 | N/A | 460,239 | N/A |
| Other current liabilities | 2,631 | 4,098 | 8,868 | 2,573 | N/A |
| TOTAL | $587,834 | $612,269 | $626,714 | $539,604 | $257,201 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,669,199 | 1,088,501 | 1,005,579 | 1,047,791 | 407,823 |
| Other Non-Current Liabilities | -1,803,342 | -1,686,716 | -1,486,249 | -1,124,041 | -245,868 |
| TOTAL | $2,337,872 | $1,712,204 | $1,609,281 | $1,581,737 | $622,731 |
| Total Liabilities | $2,925,706 | $2,324,473 | $2,235,995 | $2,121,341 | $879,932 |
| Shareholders' Equity | |||||
| Retained earnings | 530,849 | 493,200 | 486,381 | 434,862 | 372,566 |
| Other shareholders' equity | -40,164 | -17,388 | -16,953 | 44,807 | 54,677 |
| TOTAL | $2,775,537 | $2,710,908 | $2,572,689 | $2,188,715 | $1,272,403 |
| Total Liabilities And Equity | $5,701,242 | $5,035,381 | $4,808,684 | $4,310,056 | $2,152,335 |