GPEOL — POET Biorefining - Chancellor LLC Balance Sheet

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Annual balance sheet for POET Biorefining - Chancellor LLC, fiscal year end - December 31st, millions except per share.

	2005 December 31st	2006 December 31st	2007 December 31st
Period Length:	—	—	—
Source:		10-K	10-K
Standards:	—	USG	USG
Status:	fx Preliminary	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	—	22.3	1.99
Net Total Accounts Receivable
Net Total Receivables	—	7.18	5.43
Total Inventory
Prepaid Expenses
Total Current Assets	—	45.4	33.1
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	51.8	115
Net Intangible Assets
Other Long Term Assets
Total Assets	—	97.4	149
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	—	15.5	17.5
Long Term Debt
Total Long Term Debt
Total Debt
Total Liabilities	—	34.8	77.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	—	62.7	71.8
Total Liabilities & Shareholders' Equity	—	97.5	149
Total Common Shares Outstanding