| Balance Sheet for Landdrill International Inc. (LDI:CA) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 07/2005 | 07/2004 | | | Cash and Equivalents | 410 | 798 | 327 | 3 | 199 | | Marketable Securities | - | - | - | - | - | | Receivables | 3,121 | 618 | 1,379 | 4 | 9 | | Inventories | 3,164 | 3,099 | 3,059 | - | - | | Other Current Assets | - | 74 | - | - | - | | Total Current Assets | 7,047 | 4,705 | 4,843 | 7 | 208 | | | Gross Fixed Assets | 7,038 | 6,765 | 6,367 | - | - | | Accumulated Depreciation | (2,201) | (2,093) | (1,393) | - | - | | Net Fixed Assets | 4,837 | 4,672 | 4,974 | - | - | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | - | 76 | 263 | 4,678 | 4,370 | | Total Non-Current Assets | 5,651 | 4,922 | 5,336 | 4,678 | 4,370 | | Total Assets | 12,697 | 9,627 | 10,179 | 4,685 | 4,578 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 07/2005 | 07/2004 | | | Accounts Payable | 2,336 | 1,156 | 2,767 | 40 | 17 | | Short Term Debt | 1,678 | 516 | 453 | - | - | | Other Current Liabilities | 1,337 | 1,092 | 297 | - | - | | Total Current Liabilities | 5,351 | 2,763 | 3,517 | 40 | 17 | | | Long Term Debt | 323 | 653 | 2,317 | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 351 | 660 | 2,340 | - | - | | Total Liabilities | 5,701 | 3,423 | 5,857 | 40 | 17 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 6,996 | 6,204 | 4,322 | 4,645 | 4,562 | | Total Equity | 6,996 | 6,204 | 4,322 | 4,645 | 4,562 | | Total Liabilities & Stock Equity | 12,697 | 9,627 | 10,179 | 4,685 | 4,578 | | | |
