CDVM — Carson Energy Development Balance Sheet

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Annual balance sheet for Carson Energy Development, 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:	12 M	12 M	12 M	12 M	12 M
Source:	10KSB/A	10KSB/A	10-K	10KSB	10KSB
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.002	0.031	0	0.066	—
Net Total Accounts Receivable
Net Total Receivables	0	—	—	—	—
Total Current Assets	0.002	0.031	0	0.066	—
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.72	1.24	0	—	0.003
Net Goodwill
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1.72	1.42	3	0.262	0.003
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.044	0.253	0.17	0.088	0.232
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.122	0.33	0.17	0.088	0.291
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	1.6	1.09	2.83	0.175	-0.288
Total Liabilities & Shareholders' Equity	1.72	1.42	3	0.263	0.003
Total Common Shares Outstanding
Total Preferred Shares Outstanding