AEEI — American Environmental Energy Balance Sheet

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Annual balance sheet for American Environmental Energy, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	1997 December 31st	1998 December 31st	1999 December 31st	2000 December 31st	2001 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10KSB	10KSB	10KSB
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.01	0.072	1.03	0.487	0.01
Net Total Accounts Receivable
Net Total Receivables	0.475	0.564	0.492	0.167	0.481
Total Inventory
Total Other Current Assets
Total Current Assets	0.72	0.854	1.82	0.953	1.04
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.399	0.365	0.341	0.355	0.289
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1.21	1.28	2.25	2.26	1.59
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Current Liabilities	0.981	0.765	0.874	0.065	0.423
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	1.73	1.59	1.79	0.401	1.02
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-0.519	-0.31	0.459	1.86	0.571
Total Liabilities & Shareholders' Equity	1.21	1.28	2.25	2.26	1.59
Total Common Shares Outstanding