U S Energy Corp (USEG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 05-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,843 | 4,085 | 1,741 | 2,564 | 0 |
| Receivables | 864 | 398 | 1,773 | 902 | 0 |
| Inventories | 176 | 22 | 14 | 87 | 0 |
| Other current assets | 50 | 103 | 699 | 762 | 0 |
| TOTAL | $5,422 | $5,191 | $4,755 | $4,893 | $0 |
| Non-Current Assets | |||||
| PPE Net | 13,767 | 7,187 | 12,588 | -7,584 | 0 |
| Investments And Advances | 7,810 | 7,832 | 9,912 | 10,016 | 0 |
| Other Non-Current Assets | 3,706 | 3,719 | 936 | 1,072 | 0 |
| TOTAL | $25,282 | $18,738 | $23,435 | $3,503 | $0 |
| Total Assets | $30,704 | $23,930 | $28,191 | $30,538 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,400 | 932 | 317 | 206 | 0 |
| Accounts payable and accrued liabilities | 1,751 | 728 | 1,727 | 1,001 | 0 |
| Accrued Expenses | 182 | 180 | N/A | N/A | 0 |
| Other current liabilities | 1,023 | 70 | N/A | N/A | 0 |
| TOTAL | $6,356 | $1,910 | $2,044 | $1,406 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,781 | 1,318 | 2,821 | 2,353 | 0 |
| Other Non-Current Liabilities | 13,007 | 12,646 | 14,824 | 15,036 | 0 |
| TOTAL | $18,067 | $15,259 | $17,645 | $17,390 | $0 |
| Total Liabilities | $24,422 | $17,169 | $19,689 | $18,796 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 271 | 233 | 204 | N/A | N/A |
| Common Shares | 152 | 128 | 118 | 117 | 0 |
| Retained earnings | -49,322 | -43,073 | -37,263 | -33,423 | 0 |
| Other shareholders' equity | -706 | -256 | -231 | -231 | 0 |
| TOTAL | $6,281 | $6,761 | $8,502 | $11,742 | $0 |
| Total Liabilities And Equity | $30,704 | $23,930 | $28,191 | $30,538 | $0 |