Xtra Energy Balance Sheet

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2011	FY 2010
Period Ending	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010
Cash & Equivalents	0.52	0.3
Cash & Short-Term Investments	0.52	0.3
Cash Growth	71.94%	-
Total Current Assets	0.52	0.3
Long-Term Investments	1.32	1.8
Other Intangible Assets	4.34	4.06
Total Assets	6.17	6.16
Accounts Payable	0.44	0.6
Current Income Taxes Payable	0.04	0.05
Total Current Liabilities	0.48	0.65
Total Liabilities	0.48	0.65
Common Stock	0	0
Additional Paid-In Capital	5.33	5.23
Retained Earnings	0.37	0.27
Shareholders' Equity	5.7	5.51
Total Liabilities & Equity	6.17	6.16
Net Cash (Debt)	0.52	0.3
Net Cash Growth	71.94%	-
Net Cash Per Share	0.00	0.22
Filing Date Shares Outstanding	201.35	1.35
Total Common Shares Outstanding	201.35	1.35
Working Capital	0.04	-0.35
Book Value Per Share	0.03	4.08
Tangible Book Value	1.36	1.45
Tangible Book Value Per Share	0.01	1.07