| Balance Sheet for Sabretooth Energy Ltd. (SAB:CA) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Cash and Equivalents | - | - | - | | Marketable Securities | - | - | - | | Receivables | 9,175 | 14,707 | 7,372 | | Inventories | - | - | - | | Other Current Assets | 843 | 1,681 | 626 | | Total Current Assets | 11,938 | 16,388 | 7,999 | | | Gross Fixed Assets | 160,442 | 264,938 | 72,145 | | Accumulated Depreciation | (31,879) | (82,357) | (5,963) | | Net Fixed Assets | 128,563 | 182,581 | 66,182 | | Intangibles | - | - | - | | Other Non-Current Assets | 23,238 | - | - | | Total Non-Current Assets | 157,672 | 191,305 | 75,639 | | Total Assets | 169,610 | 207,693 | 83,638 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Accounts Payable | 17,126 | 40,650 | 14,642 | | Short Term Debt | 46,256 | 51,711 | - | | Other Current Liabilities | - | - | - | | Total Current Liabilities | 63,382 | 92,361 | 19,890 | | | Long Term Debt | - | - | - | | Deferred Income Tax | - | - | - | | Other Non-Current Liabilities | 4,560 | 3,386 | 519 | | Minority Interest | - | - | - | | Total Non-Current Liabilities | 4,560 | 3,386 | 519 | | Total Liabilities | 67,942 | 95,747 | 20,409 | | | Preferred Stock Equity | - | - | - | | Common Stock Equity | 101,668 | 111,946 | 63,229 | | Total Equity | 101,668 | 111,946 | 63,229 | | Total Liabilities & Stock Equity | 169,610 | 207,693 | 83,638 | | | |
