MGLG — Magellan Energy Balance Sheet

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IndustrialsHighly SpeculativeMicro Cap

Annual balance sheet for Magellan Energy, fiscal year end - January 3rd, USD millions except per share, conversion factor applied.

	1995 December 31st	1996 December 31st	1998 January 3rd
Period Length:	—	—	—
Source:	10KSB	10KSB	10KSB
Standards:	—	—	—
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.426	0.71	0.065
Net Total Accounts Receivable
Net Total Receivables	4.49	7.66	8.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7.71	13.7	15.2
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.61	7.03	8.1
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	10.1	28.5	31.9
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4.74	12.2	18.6
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	8.34	20.2	25.8
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1.77	8.23	6.13
Total Liabilities & Shareholders' Equity	10.1	28.5	31.9
Total Common Shares Outstanding