TRSI — Trophy Resources Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro Cap

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

	1999 July 31st	2000 July 31st	C2001 July 31st	2002 July 31st	2003 July 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	10KSB	10KSB	10KSB	10KSB
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.203	0.154	0	0	0.015
Net Total Accounts Receivable
Net Total Receivables	0.014	0.202	—	—	0.33
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.217	0.358	0.018	0	0.476
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.097	0.09	—	—	0.417
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	1.29	1.08	0.369	0	0.893
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.247	0.191	0.467	0.521	1.33
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Liabilities	0.247	0.191	0.467	0.521	1.89
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1.04	0.894	-0.098	-0.522	-0.998
Total Liabilities & Shareholders' Equity	1.29	1.08	0.369	-0.001	0.895
Total Common Shares Outstanding