AER Energy Resources Inc
OTC:AERN
Balance Sheet
Balance Sheet Decomposition
AER Energy Resources Inc
AER Energy Resources Inc
Balance Sheet
AER Energy Resources Inc
| Dec-1995 | Dec-1996 | Dec-1997 | Dec-1998 | Dec-1999 | Dec-2000 | Dec-2001 | Dec-2009 | Dec-2010 | Dec-2011 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
16
|
19
|
10
|
4
|
2
|
1
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
16
|
19
|
10
|
4
|
2
|
1
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
17
|
19
|
11
|
4
|
2
|
1
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
2
|
2
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Assets |
19
N/A
|
21
+9%
|
12
-42%
|
5
-56%
|
3
-52%
|
1
-51%
|
1
-45%
|
0
-84%
|
0
+124%
|
1
+390%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
1
|
1
|
0
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
|
| Long-Term Debt |
10
|
1
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
11
N/A
|
1
-87%
|
0
-65%
|
0
-41%
|
1
+239%
|
4
+297%
|
5
+31%
|
0
N/A
|
0
N/A
|
0
+239%
|
|
| Equity | |||||||||||
| Common Stock |
47
|
66
|
67
|
67
|
67
|
67
|
70
|
0
|
0
|
1
|
|
| Retained Earnings |
38
|
46
|
55
|
61
|
65
|
70
|
74
|
0
|
0
|
0
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
8
N/A
|
19
+133%
|
12
-40%
|
5
-56%
|
2
-68%
|
3
N/A
|
4
-66%
|
0
N/A
|
0
+16%
|
1
+532%
|
|
| Total Liabilities & Equity |
19
N/A
|
21
+9%
|
12
-42%
|
5
-56%
|
3
-52%
|
1
-51%
|
1
-45%
|
0
-84%
|
0
+124%
|
1
+390%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
1
|
512
|
|