NG Energy International Corp. (GASX.V) - Quarterly Balance Statement

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GASX.V
Financials

0.88 (CAD) • At close March 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2.454	10.688	1.294	11.998	5.022	1.837	6.962	1.953	9.864	3.525	5.849	1.691	3.43	6.111	1.209	2.353	1.147	0.596	1.423	1.097	1.725	1.508	1.617	2.171	5.448	10.388	8.962	19.845	22.17	4.618	4.831	5.032	0.233	40.883	11.466	7.825	6.683	6.348	11.671	10.464	26.523	20.64	36.208	25.85	29.416	25.998	23.325	31.969	23.951	11.701	7.387	10.953	30.516	36.952	62.526	69.239	71.696	16.497	0.42	0.402	0.297	0.287	0.339	4.857	4.745	4.026	1.135	1.157	1.108	1.043	0.825	1.029	0.119	0.502	0.651	0.224	0.157	0.207	0.242	0.246	0.514	0.346	0.631	0.483	0.483	0.459	0.474	0.341	0.387	0.357
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.402	0.398	0	0	0	0	0	0	0	0	2.347	2.294	2.494	9.968	10.391	10.937	11.277	11.648	8.536	18.194	17.774	23.245	28.194	24.415	31.163	31.732	16.099	11.077	0	0	0	0	3.82	4.397	4.048	3.722	3.862	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	2.454	10.688	1.294	11.998	5.022	1.837	6.962	1.953	9.864	3.525	5.849	1.691	3.43	6.111	1.209	2.353	1.147	0.596	1.423	1.097	1.725	1.508	1.617	2.171	5.448	10.388	9.364	20.243	22.17	4.618	4.831	5.032	0.233	40.883	11.466	7.825	9.03	8.642	14.165	20.432	36.914	31.577	47.485	37.498	37.952	44.192	41.099	55.214	52.145	36.116	38.55	42.685	46.615	48.029	62.526	69.239	71.696	16.497	4.24	4.799	4.345	4.009	4.201	4.857	4.745	4.026	1.135	1.157	1.108	1.043	0.825	1.029	0.119	0.502	0.651	0.224	0.157	0.207	0.242	0.347	0.514	0.346	0.631	0.483	0.483	0.459	0.474	0.341	0.387	0.357
Net Receivables Numbers are in millions	6.691	6.022	3.545	1.242	2.341	1.732	0.427	1.059	1.224	1.602	0.039	1.001	0.557	1.15	0.035	3.348	2.482	2.358	2.121	1.605	1.831	1.667	2.147	2.17	2.559	3.726	3.463	2.498	0.407	0.081	0.067	0.247	0.178	0.411	4.305	4.672	5.49	5.167	7.008	5.533	3.596	15.17	4.648	6.973	16.023	3.182	11.854	7.249	4.836	0.22	0.263	0.136	0.088	0.066	0.119	0.237	0.226	0.216	0.009	0.006	0.114	0.078	0.047	0.023	0.005	0.01	0.003	0.003	0.007	0.004	0.001	0.67	0.587	0.524	0.736	0.67	0.654	0.589	0.892	0.529	0.405	0.363	0.471	0.325	0.26	0.273	0.277	0.279	0.139	0.09
Inventory Numbers are in millions	0.223	0.223	0.344	0	0	0	0	0	0	0	0	0.004	0.004	0.004	0.004	0.123	0.275	0.03	0.023	0.153	0.318	0.307	0.33	0.765	0.486	0.348	0.967	0.87	0.864	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	-0	0	0	-0	0.041	0.065	0.058	0.02	0.034	0.032	0.018	0.021	0.053	0.097	0.018	0.025	0.036	0.06	0.051	0.042	0.047	0.09	0.088
Other Current Assets Numbers are in millions	1.063	0.699	2.43	0	0	0	0	0.647	0.947	0	0.643	0	0	0	0.456	2.399	2.469	2.296	2.976	3.13	3.547	3.291	3.201	4.213	4.302	5.08	12.91	5.279	4.448	3.237	0	0	5	9.184	46.887	2.184	2.184	4.468	4.743	4.855	5.057	3.466	8.898	2.846	2.738	9.045	19.361	14.131	11.132	15.567	15.567	0	0	0	1.182	1.309	0.916	0	0	-0	0	0	0	0	0	-0	0	0	0	0	0	2.419	1.72	1.951	1.757	1.509	1.281	1.214	1.268	0.968	0.36	0.547	0.731	0.15	0.296	0.34	0.355	0.024	0.051	0.073
Total Current Assets Numbers are in millions	10.431	17.632	7.613	18.147	8.509	5.488	10.672	3.659	12.035	5.126	6.532	2.695	3.991	7.265	1.704	8.223	6.373	5.28	6.543	5.984	7.421	6.774	7.295	9.319	12.794	19.541	26.704	28.89	27.89	7.936	4.898	5.279	5.411	50.478	62.658	14.681	16.704	18.277	25.916	30.82	45.567	50.213	61.031	47.317	56.713	56.419	72.314	76.594	68.113	51.903	54.38	42.821	46.703	48.095	63.827	70.786	72.837	16.713	4.249	4.805	4.459	4.087	4.247	4.881	4.75	4.036	1.138	1.161	1.115	1.047	0.826	4.16	2.49	3.035	3.165	2.436	2.124	2.028	2.423	1.897	1.376	1.275	1.858	0.994	1.098	1.122	1.148	0.691	0.667	0.609
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	82.493	89.176	87.897	78.717	69.183	68.409	68.152	42.935	19.014	12.685	11.989	13.409	12.826	8.85	8.41	4.835	4.925	4.693	4.347	5.649	9.09	8.951	22.684	56.822	56.59	80.712	71.892	38.457	7.831	0	0	0	0	0.019	0.602	55.019	81.228	80.601	82.396	81.551	77.291	73.685	96.197	97.631	94.864	113.074	103.236	83.332	78.699	95.478	93.026	0.415	0.441	0.425	155.103	85.467	78.325	80.73	0	0	0	0	0	0	0	0	0	0	0	0	0	0.09	0.091	0.091	0.091	0.096	0.096	0.097	0.098	0.095	0.081	0.079	0.077	0.066	0.069	0.061	0.06	0.066	0.073	0.074
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.168	0.176	0.167
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.168	0.176	0.167
Long Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	12.501	12.245	11.346	5.749	5.492	4.701	4.324	4.639	4.847	5.026	4.625	4.589	4.597	4.09	4.359	0	0	0	0	0	0	0	0	0	0	0	0	19.821	1.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.332	9.272	6.632	6.632	110.734	110.063	109.661	8.63	8.48	8.901	0	0.95	0	0	0	0	0	0	0	0	0	0	0	0	3.4	3.854	3.206	3.201	2.872	2.51	2.322	2.161	1.592	1.758	1.415	1.162	1.339	1.013	0.67	0.445	0.423	0.26	0.167
Total Non-Current Assets Numbers are in millions	94.994	101.421	99.244	84.466	74.674	73.11	72.475	47.574	23.861	17.711	16.614	17.998	17.423	12.939	12.769	4.835	4.925	4.693	4.347	5.649	9.09	8.951	22.684	56.822	56.59	80.712	71.892	58.278	9.731	0	0	0	0	0.019	0.602	55.019	81.228	80.601	82.396	81.551	77.291	73.685	96.197	97.631	94.864	113.074	103.236	89.664	87.971	102.11	99.658	111.149	110.504	110.086	163.733	93.947	87.225	80.73	0.95	0	0	0	0	0	0	0	0	0	0	0	0	3.49	3.945	3.297	3.292	2.968	2.605	2.418	2.258	1.687	1.839	1.494	1.239	1.405	1.082	0.73	0.504	0.657	0.509	0.408
Total Assets Numbers are in millions	105.425	119.053	106.857	102.613	83.183	78.598	83.147	51.233	35.895	22.837	23.146	20.694	21.414	20.204	14.473	13.059	11.298	9.973	10.89	11.633	16.511	15.725	29.979	66.141	69.384	100.253	98.596	87.167	37.62	7.936	4.898	5.279	5.411	50.497	63.26	69.7	97.932	98.878	108.312	112.371	122.858	123.898	157.228	144.948	151.577	169.493	175.55	166.258	156.084	154.013	154.038	153.97	157.207	158.181	227.561	164.733	160.063	97.443	5.2	4.805	4.459	4.087	4.247	4.881	4.75	4.036	1.138	1.161	1.115	1.047	0.826	7.65	6.435	6.331	6.457	5.405	4.73	4.446	4.681	3.583	3.215	2.769	3.097	2.399	2.18	1.852	1.652	1.348	1.176	1.016
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	6.255	0	3.992	0	0	0	2.843	0	0	0	2.058	0	0	0	2.191	0	0	0	2.275	2.25	3.443	2.917	2.824	4.232	5.98	3.967	3.393	2.687	2.747	0	0	0.118	0.15	0	0	0	0	0	0	0	18.369	0	0	0	0	0	0	0	4.766	0.839	0.727	0.23	0.273	0.49	1.31	2.962	0.599	0.856	0.058	0	0	0	0.018	0.02	0.027	0.024	0.02	0.024	0.025	0.035	0.022	0.966	0.886	1.087	1.19	0.778	0.704	0.561	0.691	0.743	0.551	0.605	0.685	0.504	0.46	0.363	0.438	0.258	0.114	0.11
Short Term Debt Numbers are in millions	17.624	13.489	8.313	3.141	2.992	2.874	2.776	2.185	3.194	3.093	2.991	4.924	1.969	1.906	2.022	0.361	0.101	0	0	0	0	0	9.027	0	0	0	0	0	0	0	0	0.137	0.139	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.075	1.077	1.029	1.033	0	-0	1.953	0	0.198	0.188	0	-0	0	-0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	-6.255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.698	2.353	2.867	2.673	2.334	2.01	0	2.076	1.587	0.681	1.039	1.4	0.286	0.496	0.571	0.592	0.035	0.065	0.092
Other Current Liabilities Numbers are in millions	11.474	12.784	8.12	8.144	17.447	9.122	6.842	4.896	4.509	2.352	0.557	3.039	3.617	2.384	0.987	3.736	3.713	3.625	0.912	0.496	0.429	5.587	8.369	19.345	19.385	24.072	21.379	12.241	3.069	1.826	1.763	1.795	1.765	2.459	12.517	5.669	6.131	6.894	14.45	14.58	4.608	23.606	32.504	13.611	21.322	18.684	22.795	14.626	0	0	3.209	2.296	13.102	18.639	0	0	0	0	0	0.017	0.016	0.007	0	0	0	0	0	0	0	0	0	1.087	0.536	0.424	0.524	0.236	0.096	0.08	0.331	0.117	0	0.027	0.284	0	0.087	0.791	0.081	0.746	0.703	0.379
Total Current Liabilities Numbers are in millions	29.098	26.273	20.426	11.285	20.438	11.996	12.461	7.081	7.703	5.445	5.606	7.963	5.586	4.289	5.2	4.096	3.815	3.625	3.187	2.746	3.872	8.504	20.296	23.577	25.365	28.039	24.772	14.928	5.816	1.826	1.763	2.05	2.054	2.459	12.517	5.669	6.131	6.894	14.45	14.58	22.977	23.606	32.504	13.611	21.322	18.684	22.795	14.626	4.766	0.839	3.936	2.526	13.375	19.129	1.31	2.962	0.599	0.856	0.058	0.017	0.016	0.007	0.018	0.02	0.027	0.024	0.02	0.024	0.025	0.035	0.022	5.824	4.852	5.408	5.421	3.348	2.81	2.595	3.098	2.646	1.419	1.671	2.369	0.79	1.043	1.725	1.111	1.04	0.882	0.581
Non-Current Liabilities:
Long Term Debt Numbers are in millions	43.497	47.461	73.871	74.725	52.59	52.289	52.653	26.233	9.124	0	0	0	2.787	2.087	1.986	4.283	3.363	3.242	3.296	1.7	1.694	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.343	1.346	1.287	1.292	2.322	2.204	2.232	2.246	2.141	2.025	2.059	2.082	1.997	1.114	1.022	0.953	0.945	0.989	0.94
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.736	3.832	5.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	67.108	7.287	7.133	7.343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	2.41	2.493	2.469	2.405	2.11	2.921	2.526	1.573	1.303	0.892	0.807	0.719	0.629	0.628	0.627	0.689	0.395	0.393	0.391	0.359	3.392	3.519	5.195	5.321	5.29	5.26	4.936	1.185	1.828	0	0	0	0	0	-0.001	1.521	0.422	0.415	0.407	1.143	7.12	2.734	2.054	1.732	1.406	0.898	3.517	4.087	5.037	6.415	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.49	5.464	4.311	4.318	3.956	3.486	3.224	2.992	2.496	2.854	2.291	1.787	2.222	2.405	1.072	1.315	0.632	0.386	0.25
Total Non-Current Liabilities Numbers are in millions	45.907	49.954	76.34	77.129	54.7	55.211	55.179	27.806	10.427	0.892	0.807	0.719	3.416	2.715	2.613	4.973	3.758	3.634	3.687	2.059	5.086	3.519	5.195	5.321	5.29	8.996	8.768	6.209	1.828	0	0	0	0	0	-0.001	1.521	0.422	0.415	0.407	1.143	7.12	2.734	2.054	1.732	1.406	0.898	3.517	4.087	5.037	6.415	3.209	0	0	0	67.108	7.287	7.133	7.343	0	0	0	0	0	0	0	0	0	0	0	0	0	6.833	6.81	5.598	5.609	6.279	5.69	5.455	5.238	4.637	4.879	4.35	3.87	4.219	3.519	2.094	2.268	1.577	1.376	1.191
Total Liabilities Numbers are in millions	75.005	76.226	96.766	88.414	75.138	67.207	67.64	34.887	18.13	6.337	6.413	8.682	9.002	7.004	7.812	9.069	7.573	7.26	6.874	4.805	8.958	12.023	25.491	28.897	30.655	37.035	33.54	21.137	7.643	1.826	1.763	2.05	2.054	2.459	12.516	7.19	6.553	7.309	14.857	15.723	30.097	26.34	34.558	15.343	22.728	19.582	26.312	18.713	9.803	7.254	3.936	2.526	13.375	19.129	68.418	10.249	7.732	8.199	0.058	0.017	0.016	0.007	0.018	0.02	0.027	0.024	0.02	0.024	0.025	0.035	0.022	12.658	11.662	11.005	11.03	9.627	8.5	8.05	8.336	7.282	6.299	6.021	6.239	5.008	4.562	3.819	3.379	2.616	2.257	1.772
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	163.508	163.461	114.642	114.381	104.881	104.881	104.881	104.876	104.789	104.289	103.573	98.599	97.908	97.43	89.676	68.603	66.129	65.054	64.912	64.743	63.799	63.799	63.799	63.799	63.799	0	63.799	63.799	0	108.836	0	108.836	108.836	152.299	0	152.299	152.299	152.299	0	152.299	152.264	152.264	0	152.264	152.264	152.264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-178.297	-163.988	-137.664	-132.623	-127.704	-125.153	-120.986	-117.518	-113.673	-111.817	-111.018	-108.89	-106.539	-105.603	-104.304	-83.014	-80.854	-80.342	-78.467	-75.533	-73.311	-76.599	-75.769	-42.876	-41.255	-16.509	-14.534	-13.666	-7.034	-114.361	-114.4	-114.32	-114.114	-112.755	-109.605	-97.861	-68.827	-68.385	-67.519	-64.839	-69.609	-64.715	-39.421	-32.111	-32.358	-11.123	-11.793	-2.26	-3.004	-2.131	1.65	3.464	-3.339	-7.538	-22.368	-20.289	-17.78	-17.951	-11.517	-11.25	-9.459	-8.702	-8.858	-10.185	-10.545	-9.932	-10.311	-10.263	-9.538	-8.738	-8.615	-8.647	-8.325	-7.636	-7.546	-7.159	-6.545	-6.412	-6.307	-5.575	-4.858	-4.671	-4.576	-3.984	-3.762	-3.234	-2.907	-2.44	-2.301	-1.915
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-0.018	-0.151	-1.592	-0.287	-1.209	-0.414	-0.465	-0.26	-0.743	-0.868	-0.84	-0.671	-0.791	-0.83	-0.846	-0.244	-0.151	0.013	-0.345	-0.276	-0.294	-0.277	-0.253	-0.306	-0.341	-0.359	-0.312	-0.151	0.091	-2.971	-2.689	-2.675	-2.612	-2.679	-3.111	-3.057	-3.173	-3.366	-2.315	-1.729	-0.773	-0.72	-0.806	-0.884	-1.309	-1.251	-0.964	-0.964	0	0	-0.964	-0.964	-0.964	-0.964	-0.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.087	0.087	0.059	0.056	0.056	0.057	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	45.226	43.504	34.706	32.729	32.077	32.077	32.077	29.248	27.392	24.896	25.019	22.973	21.834	22.203	22.134	18.645	18.601	17.989	17.915	17.894	17.359	16.779	16.711	16.626	16.526	80.086	16.103	16.048	36.92	14.606	120.224	11.388	11.247	11.173	163.46	11.129	11.08	11.021	163.289	10.917	10.879	10.729	162.897	10.336	10.252	10.021	161.995	150.769	149.285	148.89	149.416	148.944	148.135	147.554	182.475	174.772	170.111	107.195	16.658	16.038	13.902	12.782	13.087	15.046	15.268	13.943	11.429	11.4	10.628	9.75	9.419	3.64	3.099	2.874	2.885	2.878	2.719	2.752	2.596	1.874	1.773	1.418	1.434	1.375	1.38	1.267	1.181	1.171	1.219	1.159
Total Shareholders Equity Numbers are in millions	30.419	42.827	10.091	14.199	8.045	11.392	15.507	16.346	17.765	16.5	16.733	12.011	12.412	13.2	6.661	3.989	3.725	2.713	4.016	6.829	7.554	3.702	4.488	37.244	38.729	63.218	65.057	66.03	29.977	6.11	3.135	3.229	3.357	48.038	50.744	62.51	91.379	91.569	93.455	96.648	92.761	97.558	122.67	129.605	128.849	149.911	149.238	147.545	146.281	146.759	150.102	151.444	143.832	139.052	159.143	154.483	152.331	89.244	5.142	4.788	4.443	4.08	4.23	4.861	4.724	4.011	1.118	1.137	1.091	1.012	0.805	-5.008	-5.227	-4.674	-4.573	-4.223	-3.77	-3.604	-3.654	-3.699	-3.084	-3.252	-3.141	-2.609	-2.382	-1.967	-1.726	-1.268	-1.081	-0.755
Total Equity Numbers are in millions	30.419	42.827	10.091	14.199	8.045	11.392	15.507	16.346	17.765	16.5	16.733	12.011	12.412	13.2	6.661	3.989	3.725	2.713	4.016	6.829	7.554	3.702	4.488	37.244	38.729	63.218	65.057	66.03	29.977	6.11	3.135	3.229	3.357	48.038	50.744	62.51	91.379	91.569	93.455	96.648	92.761	97.558	122.67	129.605	128.849	149.911	149.238	147.545	146.281	146.759	150.102	151.444	143.832	139.052	159.143	154.483	152.331	89.244	5.142	4.788	4.443	4.08	4.23	4.861	4.724	4.011	1.118	1.137	1.091	1.012	0.805	-5.008	-5.227	-4.674	-4.573	-4.223	-3.77	-3.604	-3.654	-3.699	-3.084	-3.252	-3.141	-2.609	-2.382	-1.967	-1.726	-1.268	-1.081	-0.755
Total Liabilities & Shareholders Equity Numbers are in millions	105.425	119.053	106.857	102.613	83.183	78.598	83.147	51.233	35.895	22.837	23.146	20.694	21.414	20.204	14.473	13.059	11.298	9.973	10.89	11.633	16.511	15.725	29.979	66.141	69.384	100.253	98.596	87.167	37.62	7.936	4.898	5.279	5.411	50.497	63.26	69.7	97.932	98.878	108.312	112.371	122.858	123.898	157.228	144.948	151.577	169.493	175.55	166.258	156.084	154.013	154.038	153.97	157.207	158.181	227.561	164.733	160.063	97.443	5.2	4.805	4.459	4.087	4.247	4.881	4.75	4.036	1.138	1.161	1.115	1.047	0.826	7.65	6.435	6.331	6.457	5.405	4.73	4.446	4.681	3.583	3.215	2.769	3.097	2.399	2.18	1.852	1.652	1.348	1.176	1.016

NG Energy International Corp.

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