Wentworth Energy, Inc.
WNWG · OTC
12/31/2009 | 12/31/2008 | 12/31/2007 | 12/31/2006 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $583 | $534 | $3,641 | $4,445 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $91 | $217 | $418 | $1,094 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $17 | $36 | $148 | $96 |
| Total Curr. Assets | $691 | $787 | $4,208 | $5,636 |
| Property Plant & Equip (Net) | $19,610 | $19,950 | $30,968 | $37,608 |
| 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 | $6 | $2,411 | $7,723 | $13,041 |
| Total NC Assets | $19,616 | $22,361 | $38,692 | $50,649 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $20,307 | $23,148 | $42,899 | $56,285 |
| Liabilities | – | – | – | – |
| Payables | $144 | $379 | $1,394 | $16,979 |
| Short-Term Debt | $54,940 | $55,087 | $0 | $33,405 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $13,442 | $6,069 | $24,183 | $62,746 |
| Total Curr. Liab. | $68,526 | $61,536 | $25,577 | $113,130 |
| LT Debt | $0 | $0 | $1,086 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $85 | $136 | $140 | $155 |
| Total NC Liab. | $85 | $136 | $1,226 | $155 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $68,611 | $61,672 | $26,803 | $113,286 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $87 | $51 | $26 | $24 |
| Retained Earnings | -$101,934 | -$91,855 | -$23,479 | -$83,630 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $53,542 | $53,280 | $39,549 | $26,605 |
| Total Equity | -$48,305 | -$38,524 | $16,096 | -$57,001 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $20,307 | $23,148 | $42,899 | $56,285 |
| Net Debt | $54,357 | $54,554 | -$2,555 | $28,960 |