Power Resource Exploration Inc
PREXF · OTC
12/31/2012 | 12/31/2011 | 12/31/2010 | 12/31/2009 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $5 | $0 | $4 | $4 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $2 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $5 | $1 | $1 | $1 |
| Total Curr. Assets | $10 | $1 | $5 | $7 |
| Property Plant & Equip (Net) | $51 | $0 | $117 | $159 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $51 | $0 | $117 | $166 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $62 | $1 | $122 | $173 |
| Liabilities | – | – | – | – |
| Payables | $16 | $11 | $0 | $0 |
| Short-Term Debt | $35 | $35 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $60 | $73 | $35 | $37 |
| Total Curr. Liab. | $63 | $65 | $35 | $37 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $0 | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $63 | $65 | $35 | $37 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$4,913 | -$4,474 | -$3,536 | -$2,565 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $4,912 | $4,409 | $3,623 | $2,701 |
| Total Equity | -$1 | -$64 | $87 | $137 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $62 | $1 | $122 | $173 |
| Net Debt | $30 | $35 | -$4 | -$4 |