PGYC — Patriot Energy (TEXAS) Balance Sheet

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Annual balance sheet for Patriot Energy (TEXAS), fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	1996 June 30th	1997 June 30th	1998 June 30th	1999 June 30th	2000 June 30th
Period Length:	—	—	—	—	—
Source:	10-K	10-K405	10-K405	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	4.76	7.89	2.69	0.486	1.73
Net Total Accounts Receivable
Net Total Receivables	13.9	1.55	3.47	16.1	2.08
Prepaid Expenses
Total Current Assets	20.6	9.44	6.33	16.7	3.82
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	64.9	30.8	135	134	0.449
Long Term Investments
Other Long Term Assets
Total Assets	97.1	41.5	153	164	22.7
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Current Liabilities	9.49	1.54	74.3	103	42.3
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	78.3	69.2	78	103	42.3
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	18.9	-27.7	75.4	60.9	-19.6
Total Liabilities & Shareholders' Equity	97.1	41.5	153	164	22.7
Total Common Shares Outstanding
Total Preferred Shares Outstanding