SEVT — Summit Environmental Balance Sheet

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

	2002 December 31st	2003 December 31st	2004 December 31st	2005 December 31st	2006 December 31st
Period Length:	—	—	—	—	—
Source:	10KSB	10KSB	10KSB/A	10KSB	10KSB/A
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.196	0.114	0.46	0.317	0.006
Net Total Accounts Receivable
Net Total Receivables	0.029	0.029	0.063	0.356	0.045
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.93	0.433	1.03	1.9	0.137
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.037	0.03	0.041	0.301	0.253
Net Intangible Assets
Other Long Term Assets
Total Assets	3.24	2.69	3.1	4.17	2.02
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.086	0.145	0.179	0.985	1.29
Total Long Term Debt
Total Debt
Total Liabilities	0.086	0.145	0.179	0.985	1.29
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	3.15	2.54	2.92	3.19	0.724
Total Liabilities & Shareholders' Equity	3.24	2.69	3.1	4.17	2.02
Total Common Shares Outstanding