MLORF — Montello Resources Balance Sheet

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Annual balance sheet for Montello Resources, fiscal year end - July 31st, CAD millions except per share, conversion factor applied.

	C2006 July 31st	2007 July 31st	C2008 July 31st	2009 July 31st	2010 July 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	0.108	2.06	0.591	0.298	0.006
Net Total Accounts Receivable
Net Total Receivables	0.362	0.344	0.527	0.038	0.056
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.47	3.63	1.18	0.341	0.062
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.31	0.579	9.83	6.43	6.43
Other Long Term Assets
Total Assets	2.78	4.2	11	6.8	6.49
Payable / Accrued
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	1.98	2.42	1.32	0.932	1.09
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	2.48	2.64	1.66	0.98	1.15
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	0.302	1.56	9.38	5.82	5.34
Total Liabilities & Shareholders' Equity	2.78	4.2	11	6.8	6.49
Total Common Shares Outstanding