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Rock Ridge Resources Inc$0.06   

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Balance Sheet for Rock Ridge Resources Inc
(Amounts are in millions) 12/ 12/ 12/
Cash $0.02 $0.57 N/A
Marketable Securities $3.44 $1.31 N/A
Receivables $5.61 $8.85 N/A
Inventory $0.05 $0.00 N/A
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 N/A
Other Current Assets $0.18 $0.09 N/A
Total Current Assets $9.29 $10.82 N/A
 
Property, Plant & Equipment $3.91 $2.63 N/A
Accumulated Depreciation $1.33 $1.14 N/A
Net Property, Plant & Equipment $8.16 $5.80 N/A
Investment & Advances $0.00 $0.00 N/A
Other non-current Assets $0.00 $0.00 N/A
Deferred Charges $0.00 $0.00 N/A
Intangibles $0.00 $0.00 N/A
Deposits & other assets $0.16 $0.10 N/A
TOTAL ASSETS $17.61 $16.72 N/A
 
Notes Payable $0.00 $0.00 N/A
Accounts Payable $0.02 $0.00 N/A
Current Portion of Long-term Debt $0.00 $0.00 N/A
Current Portion of Capital Leases $0.00 $0.00 N/A
Accrued Expenses $0.00 $0.00 N/A
Income Taxes Payable $0.00 $0.00 N/A
Other Current Liabilities $0.00 $0.04 N/A
Total Current Liabilities $0.02 $0.04 N/A
 
Mortgages $0.00 $0.00 N/A
Deferred Charges (taxes/income) $0.00 $0.00 N/A
Convertible Debt $0.00 $0.00 N/A
Long Term Debt $1.08 $0.50 N/A
Non-Current Capital Leases $0.00 $0.00 N/A
Other Long-Term Debt $0.24 $0.00 N/A
Minority Interest (liabilities) $0.00 $0.00 N/A
TOTAL LIABILITIES $1.34 $0.54 N/A
 
Preferred Stock $0.00 $0.00 N/A
Common Stock, Net $0.09 $0.09 N/A
Capital Surplus ($0.02) ($0.02) N/A
Retained Earnings $16.12 $13.09 N/A
Treasury Stock $0.00 $0.00 N/A
Other Liabilities $0.09 $3.03 N/A
SHAREHOLDERS' EQUITY $16.27 $16.18 N/A
TOTAL LIABILITES &SHAREHOLDERS EQUITY $17.61 $16.72 N/A




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