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  • GREENHUNTER ENERGY INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY
    Assets
    Cash and Short Term Investments 1.02 M 18.75 M 64,786.00 36,461.00 —
    Net Receivables 4.48 M 118,709.00 0.00 0.00 —
    Total Inventories 6.14 M 23,947.00 0.00 0.00 —
    Progress Payments & Others 0.00 0.00 0.00 0.00 —
    Prepaid Expenses 513,712.00 179,482.00 146,869.00 — —
    Other Current Assets 996,690.00 0.00 0.00 0.00 —
    Current Assets Total 12.63 M 19.41 M 244,268.00 183,330.00 —
    Long Term Receivables 0.00 0.00 0.00 0.00 —
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 —
    Other Investments 7.24 M 1.70 M 340,000.00 340,000.00 —
    Property, Plant & Equipment Net 63.10 M 32.67 M 114,040.00 109,451.00 —
    Property, Plant & Equipment Gross 65.95 M 32.83 M 158,045.00 122,774.00 —
    Accumulated Depreciation 2.86 M 162,632.00 44,005.00 13,323.00 —
    Other Assets 10.77 M 5.72 M 0.00 0.00 —
    Deferred Charges 3.72 M 2.73 M — — —
    Tangible Other Assets 7.05 M 2.99 M 0.00 0.00 —
    Intangible Other Assets 0.00 0.00 — — —
    Total Assets 93.74 M 59.50 M 698,308.00 632,781.00 —
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 7.27 M 166,890.00 — — —
    Accrued Payroll — — — — —
    Income Taxes Payable — — — — —
    Dividends Payable 250,000.00 — — — —
    Other Current Liabilities 7.48 M 1.88 M 180,000.00 0.00 —
    Current Liabilities Total 31.02 M 4.38 M 482,246.00 326,146.00 —
    Long Term Debt 62.94 M 16.72 M 2.85 M 0.00 —
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 —
    Deferred Taxes 0.00 0.00 0.00 0.00 —
    Deferred Income 0.00 0.00 0.00 0.00 —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 74,319.00 0.00 0.00 0.00 —
    Total Liabilities 94.03 M 21.10 M 3.33 M 326,146.00 —
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 —
    Minority Interest -107,290.00 0.00 0.00 0.00 —
    Preferred Stock 23.08 M 12.50 M 0.00 0.00 —
    Common Equity -23.26 M 25.90 M -2.64 M 306,635.00 —
    Common Stock 20,989.00 19,759.00 15,000.00 — —
    Capital Surplus 81.10 M 43.77 M 1.55 M — —
    Revaluation Reserves — — — — —
    Other Appropriated Reserves -225,913.00 2.75 M — — —
    Unappropriated (Free) Reserves 0.00 — — — —
    Retained Earnings -103.48 M -17.89 M -4.20 M -2.44 M —
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees — — — — —
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities — — — — —
    Treasury Stock 678,538.00 — — — —
    Total Liabilities & Shareholders Equity 93.74 M 59.50 M 698,308.00 632,781.00 —
    Common Shares Outstanding 20.99 M 19.76 M 15.00 M — —