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Uluru Inc (ULUR)

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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)

	12-2007	12-2006	12-2005	12-2004	12-2003
Assets
Current Assets
Cash & Cash Equivalents	13,980	16,910	260	0	1
Receivables	830	670	0	0	0
Inventories	310	0	0	0	0
Other current assets	410	270	10,960	10	9
TOTAL	$15,530	$17,850	$11,220	$10	$10

Non-Current Assets
PPE Net	1,530	690	0	0	0
Other Non-Current Assets	11,050	12,110	1,170	10	10
TOTAL	$12,580	$12,800	$1,170	$10	$10

Total Assets	$28,120	$30,660	$12,390	$20	$20

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	790	270	310	190	0
Accrued Expenses	420	530	280	110	5
Other current liabilities	170	560	0	60	20
TOTAL	$1,390	$1,380	$590	$720	$20

Non-Current Liabilities
Long Term Debt	0	0	13,000	0	0
TOTAL	$490	$N/A	$13,000	$N/A	$N/A

Total Liabilities	$1,880	$1,380	$13,590	$720	$20

Shareholders' Equity
Common Shares	60	60	1	150	140
Retained earnings	-16,810	-12,660	-1,900	-1,120	-670
Other shareholders' equity	-10	0	-1	10	-131
TOTAL	$26,230	$29,280	$-1,200	$-700	$-1

Total Liabilities And Equity	$28,110	$30,660	$12,390	$20	$19