Vidler Water Resources Inc (VWTR)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| PPE Gross | N/A | N/A | 204,608 | N/A | N/A |
| Accumulated depreciation/depletion/amortization | N/A | N/A | -2,790 | N/A | N/A |
| PPE Net | 236,499 | 223,587 | 201,818 | 173,922 | 142,771 |
| Cash & Cash Equivalents | 165,931 | 85,165 | 70,791 | 71,407 | 112,362 |
| Receivables | 16,490 | 16,682 | 16,888 | 16,182 | 16,841 |
| Other assets | 263,684 | 352,989 | 386,845 | 425,331 | 406,463 |
| Total Assets | $682,604 | $678,423 | $676,342 | $686,841 | $678,437 |
| Liabilities | |||||
| Long Term Debt | 29,097 | 29,203 | 18,878 | 18,495 | 12,690 |
| Payables And Accrued Expenses | 31,306 | 31,864 | 0 | 37,393 | 38,432 |
| Other liabilities | 134,938 | 124,107 | 131,614 | 137,485 | 143,296 |
| Total Liabilities | $164,035 | $153,310 | $150,492 | $155,980 | $155,986 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,839 | 18,834 | 18,834 | 18,834 | 18,834 |
| Common Shares | 23 | 23 | 23 | 23 | 23 |
| Additional Paid Capital | 437,883 | 436,565 | 435,235 | 434,717 | 431,246 |
| Retained earnings | 116,002 | 87,759 | 89,406 | 87,957 | 87,483 |
| Treasury Shares | 78,000 | 78,000 | 78,000 | 78,000 | 78,000 |
| Other shareholders' equity | 42,661 | 78,766 | 79,186 | 86,164 | 81,698 |
| TOTAL | $518,569 | $525,113 | $525,851 | $530,862 | $522,451 |
| Total Liabilities And Equity | $682,604 | $678,423 | $676,342 | $686,841 | $678,437 |