| Balance Sheet for Orleans Energy Ltd. (OEX:CA) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 03/2005 | 03/2004 | | | Cash and Equivalents | 66 | 273 | - | 3,353 | 290 | | Marketable Securities | - | - | - | - | - | | Receivables | 9,038 | 11,072 | 3,397 | 1,967 | 16 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 10,088 | 12,095 | 10,337 | 5,560 | 306 | | | Gross Fixed Assets | 245,586 | 199,330 | 39,814 | 19,726 | - | | Accumulated Depreciation | (51,923) | (23,100) | (6,468) | (1,070) | - | | Net Fixed Assets | 193,663 | 176,230 | 33,346 | 18,656 | - | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | - | - | - | - | - | | Total Non-Current Assets | 193,663 | 176,230 | 40,347 | 18,656 | - | | Total Assets | 203,751 | 188,325 | 50,684 | 24,216 | 306 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 03/2005 | 03/2004 | | | Accounts Payable | 14,140 | 16,540 | 7,597 | 2,145 | 37 | | Short Term Debt | 44,137 | 38,781 | 719 | - | - | | Other Current Liabilities | 432 | - | - | - | - | | Total Current Liabilities | 58,709 | 55,321 | 8,316 | 2,145 | 37 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | 3,708 | 2,197 | - | - | - | | Other Non-Current Liabilities | 5,454 | 5,024 | 2,484 | 2,057 | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 9,163 | 7,221 | 2,484 | 2,057 | - | | Total Liabilities | 67,872 | 62,542 | 10,800 | 4,202 | 37 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 135,879 | 125,783 | 39,884 | 20,014 | 269 | | Total Equity | 135,879 | 125,783 | 39,884 | 20,014 | 269 | | Total Liabilities & Stock Equity | 203,751 | 188,325 | 50,684 | 24,216 | 306 | | | |
