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Balance Sheet for American Energy Dev Corp (AEDC)

$ 0.00001 0.00 (0.00%) Volume: 0 12:19 PM EDT Sep 7, 2017
Statement: View:
Assets [+] in Thousands of Dollars
06/2013 06/2012 06/2011
Cash and Equivalents 10 84 209
Restrictable Cash - - -
Marketable Securities - - -
Accounts Receivable 13 9 -
Loans Receivable - - -
Other Receivables - - -
Receivables 13 9 -
Inventories, Raw Materials - - -
Inventories, Work in Progress - - -
Inventories, Purchased Components - - -
Inventories, Finished Goods - - -
Inventories, Other - - -
Inventories, Adjustments & Allowances - - -
Inventories - - -
Prepaid Expenses - 2 -
Current Deferred Income Taxes - - -
Other Current Assets - - -
Total Current Assets 23 94 209
Land and Improvements 434 14,021 -
Buildings and Improvement - - -
Machinery, Furniture and Equipment - - -
Construction in Progress - - -
Fixed Assets, Other - - 1,288
Fixed Assets, Total 434 14,021 1,288
Gross Fixed Assets 434 14,021 1,288
Accumulated Depreciation (28) (9) -
Net Fixed Assets 406 14,012 1,288
Intangibles - - -
Cost in Excess - - -
Non-Current Deferred Income Taxes - - -
Other Non-Current Assets - - -
Total Non-Current Assets 406 14,012 1,288
Total Assets 428 14,106 1,497
Liabilities [+] in Thousands of Dollars
06/2013 06/2012 06/2011
Accounts Payable 250 212 310
Short Term Debt - - 30
Notes Payable - - -
Accrued Expenses - - -
Accrued Liabilities - - -
Deferred Revenues - - -
Current Deferred Income Taxes - - -
Other Current Liabilities - - (30)
Total Current Liabilities 250 212 310
Long Term Debt N/A N/A N/A
Deferred Income Tax - - -
Other Non-Current Liabilities - - -
Minority Interest - - -
Capital Lease Obligations - - -
Preferred Securities of Subsidiary Trust - - -
Preferred Equity Outside Shareholders' Equity - - -
Total Non-Current Liabilities - - -
Total Liabilities 250 212 310
Preferred Shareholder's Equity - - -
Common Shareholder's Equity 179 13,894 1,187
Common Par 102 102 171
Additional Paid in Capital 15,693 15,554 1,152
Cumulative Translation Adjustments - - -
Retained Earnings (15,610) (1,755) (137)
Treasury Stock - - -
Other Equity Adjustments (6) (6) -
Total Capitalization 179 13,894 1,187
Total Equity 179 13,894 1,187
Total Liabilities & Shareholder's Equity 428 14,106 1,497
Cash Flow (13,855) (1,619) (125)
Working Capital (227) (118) (101)
Free Cash Flow (342) (1,708) (30)
Invested Capital 179 13,894 1,187
Shares Outstanding - Common Class Only 102,331 101,753 171,167
Preferred Shares Outstanding - - -
Total Ordinary Shares 102,331 101,753 171,167
Total Common Shares Outstanding 102,331 101,753 171,167
Treasury Shares - - -
Basic Weighted Shares Outstanding 102,129 113,173 107,952
Diluted Weighted Shares Outstanding 102,129 113,173 107,952