USEI — US Energy Initiatives Balance Sheet

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UtilitiesHighly SpeculativeMicro Cap

Annual balance sheet for US Energy Initiatives, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2005 December 31st	2006 December 31st	2010 December 31st	2011 December 31st	2012 December 31st
Period Length:	—	—	—	—	—
Source:	10KSB	10KSB	ARS	ARS	ARS
Standards:	USG	USG	—	—	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.819	0.004	0	0.005	0.095
Net Total Accounts Receivable
Net Total Receivables	0.371	0.3	0	0.02	0.02
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2.36	2.16	0.57	0.575	0.665
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.565	0.555	0	0	0
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	3.86	3.4	0.57	0.575	5.96
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4.13	4.18	2.39	2.62	1
Total Long Term Debt
Total Debt
Total Liabilities	4.13	4.18	2.39	2.62	1
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-0.272	-0.787	-1.82	-2.05	4.95
Total Liabilities & Shareholders' Equity	3.86	3.39	0.57	0.575	5.96
Total Common Shares Outstanding
Total Preferred Shares Outstanding