Wentworth Energy Balance Sheet

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005
Period Ending	Sep '10 Sep 30, 2010	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008	Dec '07 Dec 31, 2007	Dec '06 Dec 31, 2006	Dec '05 Dec 31, 2005
Cash & Equivalents	0.28	0.58	0.53	3.64	4.45	0.11
Short-Term Investments	-	-	-	-	-	0.01
Cash & Short-Term Investments	0.28	0.58	0.53	3.64	4.45	0.11
Cash Growth	-61.65%	9.16%	-85.34%	-18.09%	3771.10%	-
Accounts Receivable	0.08	0.09	0.22	0.16	0.66	-
Other Receivables	-	-	-	0.07	0.13	-
Receivables	0.08	0.09	0.22	0.43	1.09	-
Prepaid Expenses	0.03	0.02	0.04	0.13	0.09	0.07
Other Current Assets	-	-	-	-	0	-
Total Current Assets	0.38	0.69	0.79	4.21	5.64	0.18
Property, Plant & Equipment	19.44	19.61	19.95	27.88	37.61	0.3
Long-Term Deferred Charges	-	-	-	7.65	10.34	0.01
Other Long-Term Assets	0.01	0.01	2.41	3.17	2.7	-
Total Assets	19.82	20.31	23.15	42.9	56.28	0.49
Accounts Payable	0.07	0.14	0.38	0.68	16.98	0.16
Accrued Expenses	17.78	12.16	4.65	0.72	0.05	0.05
Short-Term Debt	-	-	-	0.05	-	0.18
Current Portion of Long-Term Debt	54.75	54.94	55.09	-	0.11	-
Current Unearned Revenue	-	-	-	0.2	0.3	-
Other Current Liabilities	1.2	1.28	1.42	21.44	95.69	0.06
Total Current Liabilities	73.79	68.53	61.54	23.08	113.13	0.46
Long-Term Debt	-	-	-	19.05	-	-
Other Long-Term Liabilities	0.09	0.09	0.14	0.14	0.16	0.19
Total Liabilities	73.88	68.61	61.67	42.27	113.29	0.65
Common Stock	0.22	0.09	0.05	0.03	0.02	0.02
Additional Paid-In Capital	53.78	53.54	53.28	52.18	26.61	2.47
Retained Earnings	-108.05	-101.93	-91.86	-51.58	-83.63	-2.65
Shareholders' Equity	-54.06	-48.3	-38.52	0.63	-57	-0.16
Total Liabilities & Equity	19.82	20.31	23.15	42.9	56.28	0.49
Total Debt	54.75	54.94	55.09	19.09	0.11	0.18
Net Cash (Debt)	-54.47	-54.36	-54.55	-15.45	4.34	-0.07
Net Cash Per Share	-0.40	-0.77	-1.62	-0.09	0.22	-0.01
Filing Date Shares Outstanding	215.88	134.02	50.85	26.25	23.78	15.13
Total Common Shares Outstanding	215.88	87.38	50.85	26.25	23.78	15.13
Working Capital	-73.41	-67.83	-60.75	-18.87	-107.49	-0.28
Book Value Per Share	-0.25	-0.55	-0.76	0.02	-2.40	-0.01
Tangible Book Value	-54.06	-48.3	-38.52	0.63	-57	-0.16
Tangible Book Value Per Share	-0.25	-0.55	-0.76	0.02	-2.40	-0.01
Machinery	-	0.16	0.16	-	6.42	0

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