ENYNF — EnerNorth Industries Balance Sheet

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EnergyHighly SpeculativeMicro Cap

Annual balance sheet for EnerNorth Industries, fiscal year end - June 30th, CAD millions except per share, conversion factor applied.

	R2002 June 30th	2003 June 30th	2004 June 30th	2005 June 30th	2006 June 30th
Period Length:	—	—	—	—	—
Source:	20-F	20-F	ARS	6-K	20-F
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	5.89	6.91	4.49	7.68	1.69
Net Total Accounts Receivable
Net Total Receivables	5.38	6.96	8.61	0.678	0.673
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	14	17.7	16.2	8.36	2.36
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.83	3.17	3.27	0	—
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	25.4	28.8	23.3	15.7	15.2
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6.73	16.9	15.4	8.46	9.28
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	7.36	17.6	16.2	8.63	10.7
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	18.1	11.3	7.09	7.08	4.54
Total Liabilities & Shareholders' Equity	25.4	28.8	23.3	15.7	15.2
Total Common Shares Outstanding
Total Preferred Shares Outstanding