CORC — Cornwall Resources Balance Sheet

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FinancialsHighly SpeculativeMicro Cap

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

	1996 December 31st	1997 December 31st	1998 December 31st	1999 December 31st	2000 December 31st
Period Length:	—	—	—	—	—
Source:	10-K405	10-K	10-K	10-K405	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	11.4	7.67	4.08	2.99	0.827
Net Total Accounts Receivable
Net Total Receivables	—	0	0.315	0.5	0.555
Total Inventory
Prepaid Expenses
Total Current Assets	11.5	7.87	4.9	3.69	1.81
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.49	1.51	0.402	0.287	0.325
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	13	9.53	6.29	4.73	2.61
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1.68	0.835	1.17	0.419	1.21
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1.73	2.88	1.22	0.464	1.81
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	11.2	6.65	5.08	4.27	0.8
Total Liabilities & Shareholders' Equity	13	9.53	6.29	4.73	2.61
Total Common Shares Outstanding