| Balance Sheet for Western Canadian Coal Corp (WTN:CA) | | | | | | | Assets | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Cash and Equivalents | 14,137 | 35,272 | 71,274 | 115,186 | 97 | | Marketable Securities | - | - | - | - | - | | Receivables | 11,418 | 15,222 | 6,013 | 6,834 | 137 | | Inventories | 24,173 | 28,522 | 23,631 | 8,831 | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 54,552 | 93,597 | 114,058 | 131,058 | 248 | | | Gross Fixed Assets | 438,675 | 346,178 | 216,975 | 18,082 | 340 | | Accumulated Depreciation | (53,773) | (24,526) | (8,263) | (466) | (43) | | Net Fixed Assets | 384,902 | 321,652 | 208,712 | 17,616 | 297 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 13,870 | 16,676 | 11,704 | 1,128 | 7,678 | | Total Non-Current Assets | 398,772 | 351,708 | 227,222 | 18,744 | 7,975 | | Total Assets | 453,324 | 445,305 | 341,280 | 149,802 | 8,223 | | | Liabilities | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Accounts Payable | 41,142 | 25,523 | 39,643 | 8,650 | 1,583 | | Short Term Debt | 56,707 | 48,675 | 13,143 | 3,016 | - | | Other Current Liabilities | 29,042 | 865 | 835 | 16 | - | | Total Current Liabilities | 126,891 | 75,063 | 53,621 | 11,682 | 1,583 | | | Long Term Debt | 145,427 | 151,418 | 104,436 | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 21,843 | 9,793 | 3,323 | 445 | 314 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 207,443 | 196,860 | 125,920 | 966 | 314 | | Total Liabilities | 334,334 | 271,923 | 179,541 | 12,648 | 1,897 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 118,990 | 173,382 | 161,739 | 137,154 | 6,326 | | Total Equity | 118,990 | 173,382 | 161,739 | 137,154 | 6,326 | | Total Liabilities & Stock Equity | 453,324 | 445,305 | 341,280 | 149,802 | 8,223 | | | |
