Universal Energy Corp. (UVSE)

Universal Energy Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006
Period Ending	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006
Cash & Equivalents	0	0	0.08	0.23	0.45
Cash & Short-Term Investments	0	0	0.08	0.23	0.45
Cash Growth	-94.84%	-97.40%	-64.88%	-47.88%	-
Receivables	0.12	0.03	0.12	0	-
Prepaid Expenses	-	0	0.01	0.06	0.01
Restricted Cash	-	-	-	-	0.03
Other Current Assets	-	-	0.2	0.58	0.01
Total Current Assets	0.12	0.03	0.4	0.88	0.5
Property, Plant & Equipment	0.26	1.18	1.92	2.26	0.11
Other Long-Term Assets	0.02	0.01	0.03	0.42	-
Total Assets	0.4	1.22	2.35	3.55	0.6
Accounts Payable	0.46	0.27	0.23	0.21	0.03
Accrued Expenses	0.72	0.36	0.23	0.14	0.01
Short-Term Debt	1.59	1.86	2.72	2.33	-
Other Current Liabilities	-	-	-	10.92	0.04
Total Current Liabilities	2.76	2.48	3.18	13.6	0.09
Other Long-Term Liabilities	0.02	0.01	0	-	-
Total Liabilities	2.78	2.5	3.18	13.6	0.09
Common Stock	8.62	8.08	0.33	0	0
Additional Paid-In Capital	17.01	17.01	13.64	5.37	1.89
Retained Earnings	-28.01	-26.37	-14.8	-15.42	-1.37
Shareholders' Equity	-2.38	-1.28	-0.83	-10.05	0.52
Total Liabilities & Equity	0.4	1.22	2.35	3.55	0.6
Total Debt	1.59	1.86	2.72	2.33	-
Net Cash (Debt)	-1.59	-1.85	-2.64	-2.1	0.45
Net Cash Per Share	-0.00	-0.00	-0.00	-0.07	0.02
Filing Date Shares Outstanding	86,188	80,835	3,254	29.85	28.04
Total Common Shares Outstanding	86,188	80,835	3,254	29.85	26.26
Working Capital	-2.64	-2.45	-2.78	-12.72	0.41
Book Value Per Share	-0.00	-0.00	-0.00	-0.34	0.02
Tangible Book Value	-2.38	-1.28	-0.83	-10.05	0.52
Tangible Book Value Per Share	-0.00	-0.00	-0.00	-0.34	0.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.