Houston American Energy Corp. (HUSA) - Quarterly Balance Statement

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HUSA
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1.73 (USD) • At close November 17, 2023

Overview | Financials

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

	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	3.381	3.751	4.059	4.456	5.533	5.246	4.547	3.896	4.603	4.767	4.895	4.943	5.119	5.271	1.243	1.575	2.664	2.922	0.098	0.454	0.245	0.446	0.756	0.785	0.402	0.212	0.392	0.41	0.23	0.321	0.481	0.872	1.249	1.698	2.124	2.532	2.776	3.343	4.052	5.065	5.713	7.499	7.579	8.445	8.916	4.705	5.626	0.19	6.392	2.952	9.93	15.117	18.798	22.583	26.656	11.859	12.737	12.185	14.011	4.709	4.886	6.456	9.911	11.853	13.553	9.417	0.418	0.949	0.274	0.354	0.409	14.421	14.277	1.263	1.724	1.79	1.93	0.283	0.722	0.321	0.258	0.531	0.663	0.23	0.039	0.012	0.001	0	0	0.005
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.615	0.471	0.631	0.707	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	9.65	9.85	11	12	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	3.381	3.751	4.059	4.456	5.533	5.246	4.547	3.896	4.603	4.767	4.895	4.943	5.119	5.271	1.243	1.575	2.664	2.922	0.098	0.454	0.245	0.446	0.756	0.785	0.402	0.212	0.392	0.41	0.23	0.321	0.481	0.872	1.249	1.698	2.124	2.532	2.776	3.343	4.052	5.065	5.713	7.499	7.579	8.445	8.916	4.705	5.626	0.805	6.863	3.583	10.638	15.117	18.798	22.583	26.656	11.859	12.737	12.185	14.011	4.709	4.886	6.456	9.911	11.853	13.553	10.417	10.068	10.799	11.274	12.354	14.409	14.421	14.277	1.263	1.724	1.79	1.93	0.283	0.722	0.321	0.258	0.531	0.663	0.23	0.039	0.012	0.001	0	0	0.005
Net Receivables Numbers are in millions	0.032	0.027	0.072	0.351	0.279	0.104	0.165	0.219	0.267	0.279	0.215	0.126	0.161	0.173	0.096	0.021	0.017	0.029	0.08	0.102	0.052	0.19	0.136	0.352	0.3	0.438	0.348	0.024	0	0	0	0.262	0.262	0.262	0.262	0.308	0.291	8.092	8.934	7.335	0.355	0.355	1.921	2.159	2.182	5.527	5.532	2.27	6.352	6.343	6.226	7.27	6.825	7.919	9.619	2.458	2.457	2.596	2.831	1.766	0.891	1.789	1.989	0.761	1.587	1.243	0.578	0.281	0.268	0.56	0.325	0.262	0.37	0.265	0.573	0.474	0.402	0.335	0.24	0.215	0.133	0.075	0.066	0.066	0.053	0.028	0.007	0.016	0.007	0.005
Inventory 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	0.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.121	0	0.051	0.33	0.119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	0.001	0	0
Other Current Assets Numbers are in millions	0.104	0.123	0.035	0.102	0.182	0.345	0.085	0.107	0.1	0.165	0.085	0.166	0.195	0.156	0.036	0.075	0.104	0.093	0.04	0.116	0.094	0.118	0.066	0.027	0.029	-0.003	0.004	0.015	0.026	0.038	0.004	0.015	0.026	0.038	0.038	0.123	0.217	0.295	0.125	0.171	0.299	0.438	0.046	0.099	0.173	3.315	3.093	3.145	3.2	3.197	3.07	3.111	3.153	3.197	3.065	2.082	0.08	0.115	0.009	0.419	0.081	0.007	0.02	1.692	0.022	0.024	0.049	0.069	0.1	0.137	0	0.064	0.304	0	0.01	0.001	0.066	0.024	0.09	0.032	0.19	0.144	0.006	0	0.003	0.006	0.007	-0	0	0
Total Current Assets Numbers are in millions	3.517	3.901	4.166	4.909	5.993	5.695	4.796	4.222	4.969	5.211	5.195	5.235	5.474	5.601	1.374	1.671	2.786	3.045	0.218	0.672	0.391	0.754	0.958	1.164	0.731	0.691	0.743	0.449	0.256	0.359	0.485	1.149	1.537	1.997	2.424	2.964	3.283	11.73	13.111	12.57	6.368	8.293	9.546	10.703	11.271	13.547	14.251	6.22	16.415	13.123	19.934	25.498	28.776	33.699	39.34	16.399	15.274	14.896	16.85	6.894	5.858	8.373	11.92	14.356	15.493	11.803	10.695	11.148	11.641	13.051	14.734	14.748	14.951	1.528	2.307	2.265	2.398	0.642	1.052	0.567	0.581	0.751	0.735	0.298	0.095	0.046	0.015	0.017	0.01	0.026
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1.606	1.651	1.704	4.653	4.693	4.753	4.84	4.889	4.955	5.022	5.08	5.247	5.281	5.212	5.205	7.192	6.571	6.63	6.651	7.525	7.05	7.158	6.861	6.566	6.788	6.724	6.814	6.679	4.602	3.437	2.457	3.151	3.155	3.149	3.133	4.48	4.681	4.716	5.5	6.356	6.118	4.801	3.863	3.038	2.829	2.797	5.887	9.104	4.848	13.601	23.796	17.844	14.703	11.947	10.691	16.275	15.81	14.661	11.356	7.548	8.013	6.246	5.263	12.075	9.123	10.315	10.017	8.793	8.502	7.054	5.248	4.768	4.402	3.608	2.631	2.538	2.186	1.854	1.404	1.479	1.387	1.188	0.953	0.863	0.801	0.657	0.234	0.152	0.151	0.155
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	0	0
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	0	0
Long Term Investments Numbers are in millions	5.272	4.936	4.505	4.39	2.584	2.357	2.102	1.237	0.704	0.473	0.456	0.452	0.396	0.374	0.26	0.252	0.24	0.23	0.197	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.196	3.196	1.491	1.997	1.997	1.997	8.131	6.042	5.68	5.68	5.801	5.982	5.277	5.277	0	0	0	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	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.004	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	1.668	1.668	1.684	1.733	3.492	3.437	3.437	3.448	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.176	0.101	1.715	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.107	0.114	0.269	0.226	0.003	0.003	0.003	0.003	0.003	0.04	0.003	0.003	0.005	0.005	0.003	0.003	0.003
Total Non-Current Assets Numbers are in millions	6.881	6.59	6.213	9.047	7.28	7.113	6.945	6.129	5.662	5.498	5.539	5.702	5.681	5.589	5.468	7.448	6.814	6.863	6.851	7.528	7.053	7.162	6.865	6.569	6.792	6.728	6.817	6.682	4.605	3.44	2.46	3.154	3.158	3.152	3.136	4.483	4.684	4.719	5.503	6.36	6.121	4.804	3.866	3.041	2.832	2.8	5.89	10.771	6.516	18.48	28.724	22.828	20.137	17.381	16.136	24.582	22.028	20.517	17.213	13.525	14.172	11.7	10.717	12.177	10.839	10.318	10.02	8.796	8.505	7.057	5.251	4.772	4.405	3.715	2.745	2.807	2.412	1.857	1.407	1.482	1.39	1.191	0.993	0.866	0.804	0.662	0.238	0.155	0.154	0.158
Total Assets Numbers are in millions	10.398	10.492	10.379	13.956	13.273	12.809	11.731	10.351	10.631	10.709	10.734	10.937	11.155	11.19	6.842	9.119	9.6	9.908	7.069	8.2	7.444	7.916	7.823	7.733	7.522	7.418	7.56	7.131	4.861	3.799	2.945	4.303	4.695	5.149	5.56	7.446	7.967	16.449	18.614	18.93	12.489	13.097	13.412	13.744	14.103	16.347	20.141	16.991	22.931	31.603	48.658	48.326	48.913	51.08	55.476	40.981	37.303	35.413	34.063	20.419	20.03	20.073	22.637	26.533	26.331	22.122	20.715	19.944	20.146	20.108	19.986	19.519	19.356	5.244	5.052	5.072	4.809	2.499	2.458	2.05	1.971	1.941	1.729	1.164	0.899	0.708	0.253	0.172	0.164	0.184
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0.252	0.251	0.157	0.504	0.08	0.052	0.114	0.071	0.039	0.157	0.07	0.044	0.053	0.171	0.12	0.063	0.181	0.142	0.27	0.161	0.088	0.098	0.062	0.05	0.074	0.087	0.127	0.431	0.053	0.103	0.05	0.007	0.019	0.02	0.023	0.014	0.13	0.034	0.182	0.03	0.004	0.016	0.008	0.002	0.007	0.002	0.085	0.124	0.069	0.013	0.084	0.02	0.105	0.211	0.123	0.06	0.05	0.3	0.47	0.034	0.229	0.593	1.364	0.603	0.714	0.551	0.26	0.196	0.78	0.449	0.399	0.072	0.006	0.717	0.253	0.359	0.282	0.272	0.196	0.205	0.099	0.165	0.077	0.041	0.141	0.057	0.005	0.07	0.062	0.035
Short Term Debt Numbers are in millions	0.081	0.078	0.075	0.073	0.07	0.068	0.065	0.063	0.061	0.05	0.057	0.056	0.067	0.115	0.111	0.109	0.105	0.101	0.695	0.557	0.091	0.088	0	0	0	0	0	0	0.448	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.9	0	0	0	0	0	0	0	0	0	1.34	1.34	1.255	1.129	1.12	1.094	1.073
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	-0.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.095	0.19	0.19	0.19	0.281	1.711	1.711	0.021	0.021	0.025	0.027	0.004	0.001	1.101	4.951	2.201	0.048	0.014	0	0.027	0.013	0	0.01	0.022	0	0	0.004	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	0	0	0	0	0	0	0	0	0	0	0	0	-0.067	0	0	-0.109	-0.105	0	0	0	0	-0.086	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.254	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0.017	0.017	0.017	0.017	0.017	0.094	0.016	0.016	0.017	0.016	0.015	0.015	0.067	0.001	0.001	0.109	0.105	0.001	0	0.001	0.017	0.088	0.001	0.002	0.009	0.013	0.025	0.118	0.08	0.044	0.011	0.012	0.014	0.015	0.016	0.065	0.035	8.282	9.133	7.014	0.109	0.204	0.222	0.222	0.313	1.762	5.021	3.637	3.94	3.826	0.213	0.172	0.18	1.118	4.962	2.221	0.057	0.03	0.015	0.033	0.021	0.014	0.019	0.023	0.206	0.277	0.076	0.161	0.096	0.151	0.133	0.017	0.082	2.916	3.096	0	0	0.046	0.085	0	0	0.004	0.004	0	0.22	0.183	0.15	0.119	0.09	0.088
Total Current Liabilities Numbers are in millions	0.35	0.346	0.249	0.594	0.167	0.214	0.195	0.15	0.117	0.223	0.142	0.115	0.12	0.288	0.232	0.171	0.287	0.244	0.966	0.719	0.196	0.188	0.063	0.052	0.083	0.101	0.152	0.549	0.581	0.147	0.061	0.02	0.033	0.035	0.04	0.079	0.165	8.316	9.314	7.044	0.113	0.22	0.23	0.224	0.319	1.764	5.106	3.761	4.009	3.839	0.297	0.192	0.285	1.33	5.085	2.281	0.106	0.33	0.485	0.067	0.25	0.607	1.383	0.626	0.92	0.828	0.336	0.357	0.875	0.6	0.532	0.089	0.088	4.533	3.349	0.359	0.282	0.318	0.28	0.205	0.099	0.17	0.081	1.635	1.701	1.496	1.283	1.309	1.246	1.195
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.029	0.05	0.071	0.091	0.11	0.128	0.146	0.164	0.18	0.182	0.212	0.227	0.256	0.077	0.108	0.136	0.165	0.193	0.219	0.245	0.27	0.294	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.045	0	0	0	0.027	0	0	0	0	0	0	0	0	0	0	0	0.135	0	0	0	0	0	0	0.051	0.934	3.125	3.125	1	1	1	1	1	1	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.064	0.064	0.063	0.062	0.061	0.06	0.073	0.072	0.072	0.072	0.068	0.068	0.068	0.068	0.064	0.052	0.069	0.049	0.044	0.042	0.041	0.04	0.083	0.083	0.084	0.084	0.085	0.076	0.036	0.028	0.027	0.026	0.026	0.025	0.025	0.029	0.029	0.029	0.028	0.009	0.009	0.009	0.008	0.008	0.008	0.201	0.201	0.008	0.008	0.009	0	0.042	0.039	0.025	0	0.372	0.367	0.362	0.333	0.27	0.255	0.208	0.206	0.146	0.144	0.137	0	0.041	0.04	0.039	0.039	0.041	0.041	0.041	0.041	0.044	0.044	0	0	0.018	0.017	0	0	0	0	-0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	0.093	0.115	0.134	0.153	0.171	0.188	0.219	0.236	0.252	0.254	0.28	0.295	0.324	0.145	0.172	0.188	0.234	0.241	0.264	0.287	0.311	0.334	0.083	0.083	0.084	0.084	0.085	0.076	0.036	0.028	0.027	0.026	0.026	0.025	0.025	0.029	0.029	0.029	0.028	0.009	0.009	0.009	0.008	0.008	0.008	0.201	0.201	0.008	0.008	0.009	0.045	0.042	0.039	0.025	0.027	0.372	0.367	0.362	0.333	0.27	0.255	0.208	0.206	0.146	0.144	0.137	0.135	0.041	0.04	0.039	0.039	0.041	0.041	0.092	0.975	3.169	3.169	1	1	1.018	1.017	1	1	0	0	-0	0	0	-0	0
Total Liabilities Numbers are in millions	0.443	0.461	0.383	0.747	0.338	0.402	0.414	0.385	0.369	0.477	0.422	0.41	0.444	0.433	0.403	0.36	0.52	0.486	1.23	1.006	0.507	0.521	0.145	0.135	0.166	0.185	0.237	0.625	0.616	0.175	0.089	0.045	0.058	0.061	0.065	0.108	0.195	8.345	9.343	7.053	0.121	0.228	0.238	0.232	0.328	1.966	5.307	3.769	4.017	3.847	0.342	0.234	0.323	1.355	5.112	2.653	0.474	0.692	0.818	0.337	0.505	0.815	1.589	0.773	1.064	0.965	0.471	0.398	0.916	0.639	0.571	0.13	0.13	4.625	4.324	3.528	3.452	1.318	1.28	1.223	1.116	1.17	1.081	1.635	1.701	1.496	1.283	1.309	1.246	1.195
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	0.011	0.011	0.011	0.011	0.011	0.011	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.007	0.007	0.007	0.087	0.066	0.065	0.063	0.062	0.062	0.062	0.06	0.06	0.059	0.057	0.051	0.051	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.037	0.037	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.019	0.016	0.015	0.015	0.013	0.012	0.012	0.012
Retained Earnings Numbers are in millions	-77.104	-77.015	-76.999	-73.761	-73.984	-73.684	-73.788	-73.596	-73.205	-73.209	-73.043	-72.687	-72.336	-72.29	-72.022	-69.432	-69.172	-68.836	-67.985	-66.496	-66.191	-65.709	-65.469	-65.534	-65.417	-65.271	-65.218	-64.935	-64.149	-63.683	-63.18	-61.739	-61.368	-60.878	-60.539	-58.711	-58.247	-57.895	-56.708	-54.086	-53.574	-52.891	-52.355	-51.781	-51.254	-49.988	-49.182	-41.05	-35.114	-13.092	7.576	7.888	8.976	10.679	11.911	0.69	-0.482	-1.472	-2.281	-2.549	-2.978	-3.09	-1.612	2.232	1.995	-1.205	-2.076	-2.732	-3.007	-2.571	-2.57	-2.241	-2.239	-2.168	-2.058	-1.352	-1.539	-1.553	-1.556	-1.648	-1.705	-1.686	-1.671	-1.605	-1.491	-1.41	-1.327	-1.149	-1.094	-1.024
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	0	0	0	-0	0	-0	0	0	0	0	-60.183	0	-57.933	-57.838	-57.787	-57.267	-56.367	-56.267	-56.175	-56.083	-55.993	-55.903	-55.822	-55.725	-55.65	-55.595	-55.581	-55.564	-54.751	-54.726	-54.702	-54.677	-53.307	-53.157	-53.011	-52.202	-50.477	-50.405	-50.357	-50.35	-50.341	-50.333	-50.33	0	-0.143	-0.287	-0.127	0.106	-1.614	-1.56	-1.517	-1.489	-19.221	-18.437	-17.09	-16.264	-15.485	-14.905	-14.618	-14.364	-3.839	-3.692	-4.05	-3.708	-3.376	-2.927	-2.532	-2.26	-1.828	-1.553	-1.462	-1.373	-1.233	-1.18	-1.072	-1.011	-0.889	-0.858	-0.826	-0.802	-0.787	-0.763	-0.752	-0.746	0	0	0
Other Total Stockholders Equity Numbers are in millions	87.047	87.035	86.984	86.959	86.908	86.08	85.094	83.552	83.456	83.431	83.345	83.204	83.037	143.22	78.454	136.118	136.083	135.958	131.025	129.992	129.333	129.216	129.167	129.062	128.615	128.266	128.207	127.034	123.937	122.837	121.548	120.696	120.679	120.616	120.658	119.303	119.125	118.959	118.13	116.387	116.295	116.064	115.827	115.581	115.311	114.647	63.963	54.378	54.278	40.944	40.603	41.786	41.142	40.532	39.912	56.828	55.717	53.253	51.76	38.089	37.38	36.938	36.995	27.339	26.936	26.383	26	25.627	25.137	24.544	24.217	23.43	22.99	4.228	4.139	4.11	4.056	3.786	3.725	3.344	3.399	3.264	3.102	1.905	1.438	1.36	1.029	0	0	0
Total Shareholders Equity Numbers are in millions	9.955	10.031	9.996	13.209	12.935	12.407	11.317	9.966	10.262	10.232	10.312	10.527	10.711	10.756	6.439	8.759	9.079	9.422	5.839	7.194	6.938	7.394	7.677	7.598	7.356	7.233	7.324	6.506	4.245	3.624	2.856	4.258	4.636	5.088	5.495	7.338	7.773	8.105	9.272	11.877	12.367	12.869	13.174	13.512	13.776	14.381	14.834	13.222	18.914	27.756	48.316	48.092	48.59	49.725	50.365	38.328	36.829	34.722	33.245	20.082	19.525	19.258	21.048	25.76	25.268	21.156	20.243	19.547	19.23	19.469	19.415	19.389	19.226	0.618	0.728	1.544	1.358	1.181	1.178	0.827	0.855	0.772	0.648	-0.471	-0.802	-0.788	-1.03	-1.137	-1.082	-1.012
Total Equity Numbers are in millions	9.955	10.031	9.996	13.209	12.935	12.407	11.317	9.966	10.262	10.232	10.312	10.527	10.711	10.756	6.439	8.759	9.079	9.422	5.839	7.194	6.938	7.394	7.677	7.598	7.356	7.233	7.324	6.506	4.245	3.624	2.856	4.258	4.636	5.088	5.495	7.338	7.773	8.105	9.272	11.877	12.367	12.869	13.174	13.512	13.776	14.381	14.834	13.222	18.914	27.756	48.316	48.092	48.59	49.725	50.365	38.328	36.829	34.722	33.245	20.082	19.525	19.258	21.048	25.76	25.268	21.156	20.243	19.547	19.23	19.469	19.415	19.389	19.226	0.618	0.728	1.544	1.358	1.181	1.178	0.827	0.855	0.772	0.648	-0.471	-0.802	-0.788	-1.03	-1.137	-1.082	-1.012
Total Liabilities & Shareholders Equity Numbers are in millions	10.398	10.492	10.379	13.956	13.273	12.809	11.731	10.351	10.631	10.709	10.734	10.937	11.155	11.19	6.842	9.119	9.6	9.908	7.069	8.2	7.444	7.916	7.823	7.733	7.522	7.418	7.56	7.131	4.861	3.799	2.945	4.303	4.695	5.149	5.56	7.446	7.967	16.449	18.614	18.93	12.489	13.097	13.412	13.744	14.103	16.347	20.141	16.991	22.931	31.603	48.658	48.326	48.913	51.08	55.476	40.981	37.303	35.413	34.063	20.419	20.03	20.073	22.637	26.533	26.331	22.122	20.715	19.944	20.146	20.108	19.986	19.519	19.356	5.244	5.052	5.072	4.809	2.499	2.458	2.05	1.971	1.941	1.729	1.164	0.899	0.708	0.253	0.172	0.164	0.184

Houston American Energy Corp.

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