Mexco Energy Corporation (MXC) - Quarterly Balance Statement

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11.4 (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	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1.578	2.515	2.473	3.579	2.585	3.376	2.236	0.631	0.566	0.537	1.371	0.88	0.094	0.081	0.058	0.041	0.063	0.053	0.034	0.063	0.07	0.15	0.128	0.106	0.349	0.435	0.493	0.097	0.056	0.121	0.073	0.061	0.027	0.037	0.034	0.035	0.06	0.157	0.096	0.105	0.155	0.152	0.156	0.21	0.223	0.106	0.166	0.105	0.096	0.054	0.499	0.075	0.079	0.124	0.179	0.166	0.143	0.141	0.16	0.168	0.229	0.131	0.224	0.257	0.22	0.221	0.304	0.22	0.11	0.107	0.073	0.108	0.12	0.077	0.053	0.081	0.032	0.089	0.085	0.076	0.084	0.06	0.093	0.077	0.072	0.125	0.069	0.072	0.038	0.118	0.045	0.073	0.036	0.078	0.379	0.233	0.175	0.116	0.098	0.135
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.175	0.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.578	2.515	2.473	3.579	2.585	3.376	2.236	0.631	0.566	0.537	1.371	0.88	0.094	0.081	0.058	0.041	0.063	0.053	0.034	0.063	0.07	0.15	0.128	0.106	0.349	0.435	0.493	0.097	0.056	0.121	0.073	0.061	0.027	0.037	0.034	0.035	0.06	0.157	0.096	0.105	0.155	0.152	0.156	0.21	0.223	0.106	0.166	0.105	0.096	0.054	0.499	0.075	0.079	0.124	0.179	0.166	0.143	0.141	0.16	0.168	0.229	0.131	0.224	0.257	0.22	0.221	0.304	0.22	0.11	0.107	0.073	0.108	0.12	0.077	0.053	0.081	0.032	0.089	0.085	0.076	0.084	0.06	0.093	0.077	0.072	0.125	0.069	0.072	0.038	0.118	0.045	0.073	0.036	0.078	0.379	0.233	0.175	0.116	0.098	0.135
Net Receivables Numbers are in millions	0.922	0.966	1.011	0.92	0.802	0.904	1.374	2.049	1.186	1.532	1.31	0.751	0.791	0.72	0.652	0.379	0.321	0.207	0.285	0.409	0.349	0.372	0.38	0.386	0.52	0.625	0.832	0.63	0.332	0.364	0.395	0.344	0.382	0.507	0.278	0.287	0.407	0.471	0.449	0.549	0.611	0.609	0.646	0.767	0.719	0.663	0.555	0.531	0.379	0.29	0.364	0.407	0.408	0.459	0.427	0.442	0.434	0.453	0.602	0.534	0.534	0.435	0.518	0	0	0	0.874	0	0	0	0	0.359	0.45	0.401	0.43	0.585	0.568	0.428	0.444	0.451	0.398	0.454	0.4	0.379	0.429	0.49	0.581	0.408	0.404	0.396	0.383	0.215	0.287	0.323	0.498	0.524	0.432	0.371	0.28	0.242
Inventory Numbers are in millions	0	0	0	-0.92	-0.802	-0.904	-1.374	0.033	0.324	0	0	-0.751	0	0	0	0.175	0.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Current Assets Numbers are in millions	0.067	0.075	0.205	0.054	0.085	0.078	0.124	0.036	0.33	0.038	0.053	0.021	0.043	0.037	0.048	0.009	0.024	0.051	0.05	0.017	0.039	0.038	0.054	0.021	0.037	0.038	0.048	0.019	0.036	0.035	0.036	0.01	0.017	0.02	0.043	0.014	0.03	0.036	0.045	0.134	0.108	0.061	0.029	0.048	0.073	0.058	0.019	0.089	0.066	0.052	0.017	0.061	0.15	0.09	0.064	0.084	0.111	0.056	0.017	0.032	0.07	0.064	0.037	0.77	1.436	1.577	0.022	0.878	0.52	0.582	0.528	0.053	0.039	0.049	0.076	0.064	0.058	0.035	0.007	0.03	0.032	0.042	0.032	0.025	0.037	0.024	0.01	0.03	0.033	0.042	0.024	0.047	0.042	0.109	0.074	0.063	0.025	0.025	0.016	0.02
Total Current Assets Numbers are in millions	2.568	3.555	3.689	4.552	3.472	4.358	3.734	2.715	2.082	2.108	2.734	1.652	0.928	0.838	0.757	0.429	0.408	0.311	0.369	0.49	0.459	0.56	0.562	0.513	0.906	1.098	1.372	0.746	0.425	0.52	0.505	0.414	0.425	0.564	0.355	0.336	0.496	0.664	0.59	0.788	0.874	0.823	0.831	1.025	1.015	0.827	0.741	0.725	0.54	0.395	0.879	0.544	0.637	0.673	0.67	0.691	0.689	0.651	0.78	0.735	0.833	0.629	0.778	1.026	1.656	1.798	1.199	1.098	0.63	0.689	0.601	0.52	0.61	0.527	0.558	0.731	0.658	0.552	0.536	0.558	0.515	0.556	0.525	0.481	0.538	0.639	0.66	0.51	0.475	0.555	0.453	0.335	0.364	0.51	0.952	0.82	0.632	0.511	0.394	0.397
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	15.252	14.491	14.261	13.225	13.837	13.131	13.374	13.747	13.454	12.16	10.263	10.156	9.991	10.008	9.79	9.582	9.627	9.564	9.549	9.193	9.298	9.022	8.765	8.905	8.986	8.775	8.879	9.36	11.538	11.597	12.175	12.484	15.538	15.748	16.077	16.913	19.861	21.065	20.832	20.788	17.415	17.076	17.08	16.052	16.366	17.132	17.078	16.933	15.942	15.726	15.695	14.738	14.611	14.693	15.278	14.78	14.985	13.087	13.25	13.334	13.478	13.549	13.731	13.721	12.367	12.381	11.983	11.902	9.982	9.656	9.338	8.572	8.279	8.293	8.4	8.497	8.538	8.517	8.485	7.909	8.17	7.74	7.647	7.381	7.346	7.33	7.029	7.141	6.45	5.859	5.895	5.694	5.305	4.754	4.01	3.9	3.77	3.538	3.46	3.321
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	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	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	-0.386	0	-0.32	-0.15	-0.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.217	0	0	0	0	0	0	0	0	0	0	0.282	0.282	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	1.5	1.3	1.1	0.9	0.9	0.7	0.7	0.5	0.3	0.3	0.275	0.25	0.225	0.2	0.2	0.175	0.175	0.15	0.15	0.1	0.1	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	0.021	0	0	0	0	0	0	0	0	0	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	0.386	1.635	0.32	0.15	0.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.148	0.509	0.661	0.837	0.851	0.841	0.858	0.81	0.801	0.86	0.853	0.735	0.787	0.815	0.885	0.863	0.851	0.883	0.913	0.888	0.803	0.854	0.903	0.926	0.987	1.158	1.185	1.238	1.236	1.227	1.196	0	0.992	0.997	0.979	0	0	0	0	0	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	0.006	0.008	0.009	0.01	0.011	0.012	0.012	-14.247	-13.754	0.114	0.013	0.016	0.023	0.05	0.083	0	0	0	0.002	0	0.027	0.056	0.122	0.023	0.004	0.031	0.149	0.122	0.029	0.028	0.028	0.03	0.03	0.034	0.034	0.036	-0.107	-0.462	-0.612	-0.736	-0.831	-0.84	-0.851	-0.741	-0.748	-0.847	-0.737	-0.735	-0.787	-0.733	-0.885	-0.863	-0.851	-0.883	-0.913	-0.888	-0.803	-0.854	-0.903	-0.926	-0.987	-1.158	-1.185	-1.238	-1.236	-1.227	0.021	0.021	-0.971	-0.977	-0.958	0.021	0.021	0.021	0.021	0.282	0.282	0	0	0.274	0.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	16.758	15.799	17.005	14.135	14.748	13.843	14.086	14.247	13.754	12.574	10.551	10.421	10.239	10.258	10.073	9.757	9.802	9.714	9.701	9.293	9.425	9.153	8.888	8.928	8.99	8.806	9.029	9.481	11.567	11.625	12.203	12.514	15.567	15.782	16.112	16.948	19.902	21.112	20.881	20.888	17.435	17.077	17.087	16.122	16.419	17.145	17.194	16.933	15.942	15.808	15.695	14.738	14.611	14.693	15.278	14.78	14.985	13.087	13.25	13.334	13.478	13.549	13.731	13.721	12.367	12.381	12.003	11.923	10.003	9.676	9.358	8.593	8.299	8.314	8.42	8.779	8.82	8.799	8.767	8.183	8.191	7.74	7.647	7.381	7.346	7.33	7.029	7.141	6.45	5.859	5.895	5.694	5.305	4.754	4.01	3.9	3.77	3.538	3.46	3.321
Total Assets Numbers are in millions	19.326	19.354	20.694	18.687	18.219	18.201	17.82	16.962	15.835	14.681	13.285	12.073	11.168	11.096	10.831	10.186	10.21	10.025	10.071	9.783	9.884	9.713	9.45	9.44	9.896	9.904	10.401	10.228	11.991	12.145	12.708	12.928	15.993	16.346	16.467	17.284	20.398	21.776	21.471	21.677	18.308	17.9	17.918	17.147	17.434	17.971	17.935	17.659	16.483	16.204	16.574	15.282	15.248	15.366	15.948	15.471	15.673	13.738	14.03	14.069	14.31	14.178	14.509	14.747	14.023	14.179	13.203	13.021	10.633	10.365	9.959	9.113	8.909	8.841	8.978	9.51	9.478	9.351	9.303	8.742	8.705	8.296	8.172	7.862	7.885	7.969	7.689	7.651	6.925	6.414	6.348	6.029	5.67	5.264	4.961	4.72	4.402	4.049	3.853	3.717
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0.419	0.237	0.192	0.201	0.159	0.19	0.182	0.191	0.162	0.269	0.194	0.14	0.115	0.142	0.102	0.087	0.112	0.136	0.109	0.093	0.14	0.145	0.159	0.106	0.116	0.123	0.437	0.202	0.357	0.27	0.127	0.192	0.41	0.537	0.322	0.444	0.566	0.942	0.413	0.424	0.333	0.29	0.222	0.162	0.277	0.315	0.432	0.224	0.224	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.529	0.727	0.416	0.572	0.518	0.411	0.309	0.154	0.168	0.092	0.095	0.118	0.103	0.129	0.122	0.112	0.099	0.119	0.184	0.097	0.067	0.122	0.242	0.093	0.119	0.314	0.109	0.105	0.143	0.156	0.197	0.078	0.097	0.093	0.054	0.086	0.141
Short Term Debt Numbers are in millions	0.049	0.097	0.039	0.067	0.095	0.114	0.113	0.112	0.111	0.11	0.109	0.108	0.107	0.108	0.044	0.077	0.11	0.13	0.131	0.131	0.065	0.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.325	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.815	0	0	0	0	0.443	0.277	0.018	0.04	0.116	0.395	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0.126	0.201	0.189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0.201	0.189	-0.201	-0.159	-0.19	-0.182	-0.191	-0.162	-0.055	-0.194	-0.14	-0.115	-0.142	-0.102	-0.087	-0.055	-0.136	-0.109	-0.093	-0.14	-0.145	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.116	-0.395	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0	-0.019	0.011	-0.014	-0.028	-0.037	-0.036	-0.056	-0.055	-0.04	-0.039	-0.039	-0.038	-0.039	-0.007	-0.031	-0.055	-0.058	-0.058	-0.058	0.008	-0.057	0.008	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.094	0.08	0.086	0.1	0.077	0	0.05	0.05	0.32	0.402	0.181	0.213	0.281	0.2	0.181	0.267	0.401	0.301	0.357	0.46	0.454	0.556	0	0	0	0	0	0	0	0	0	0.003	0	0	0.296	0.131	0.074	0.048	0.086	0.097	0.027	0	0.016	0	0	0.061	0	0	0	0	0	0	0	0.052	0.004	0	0	0	0
Total Current Liabilities Numbers are in millions	0.594	0.516	0.43	0.255	0.226	0.267	0.258	0.247	0.217	0.339	0.264	0.208	0.183	0.211	0.139	0.133	0.167	0.209	0.182	0.166	0.212	0.218	0.166	0.116	0.126	0.133	0.447	0.212	0.367	0.28	0.137	0.202	0.42	0.547	0.332	0.454	0.576	0.952	0.423	0.434	0.343	0.384	0.309	0.249	0.377	0.392	0.432	0.274	0.274	0.32	0.402	0.181	0.213	0.281	0.2	0.181	0.267	0.726	0.301	0.357	0.46	0.454	0.556	0.529	0.727	0.416	0.572	0.518	0.411	0.309	0.154	0.168	0.095	0.095	0.118	0.399	0.26	2.011	0.16	0.185	0.216	0.211	0.541	0.36	0.141	0.282	0.271	0.514	0.314	0.109	0.105	0.143	0.156	0.197	0.129	0.101	0.093	0.054	0.086	0.141
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.102	0.114	0	0	0	0.005	0.019	0.034	0.048	0.062	0.076	0.089	0.103	0.895	1.155	1.072	1.212	0.907	0.768	0.514	0.527	0.249	0	0	0.45	0.5	0.7	0.95	2.468	2.476	2.9	3.07	5.52	5.52	5.58	5.85	6.25	6.15	5.95	5.75	2.6	2.3	2.425	1.925	2.225	2.95	2.95	2.9	1.775	1.475	1.7	0.75	0.775	0.95	1.8	1.95	2.15	0	0.7	0.99	1.275	1.25	1.4	1.65	0.95	2.275	2.6	3.075	1.05	0.875	0.7	0	0.1	0.4	0.6	1.125	1.6	0	1.99	1.675	1.875	1.6	1.257	1.396	1.75	1.9	2.034	2.126	2.03	1.77	1.71	1.4	1	0.6	0.6	0.9	1.1	1.15	1.2	1.2
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	-0.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.003	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	0.386	1.947	0.32	0.15	0.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.148	0.509	0.661	0.837	0.851	0.841	0.858	0.81	0.801	0.86	0.853	0.735	0.787	0.815	0.885	0.863	0.851	0.883	0.913	0.888	0.803	0.854	0.903	0.926	0.987	1.158	1.185	1.238	1.236	1.227	1.196	1.094	0.992	0.997	0.979	1.023	0.952	0.879	1.007	0.731	0.728	0.741	0.715	0.62	0.533	0.518	0.519	0.502	0.474	0.417	0.428	0.401	0.3	0.291	0.257	0.261	0.269	0.209	0.185	0.096	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	1.125	0.685	0.689	0.692	0.698	0.698	0.71	0.721	0.745	0.732	0.721	0.737	0.732	0.724	0.714	0.758	0.77	0.831	0.755	0.751	0.836	0.862	0.854	0.866	0.857	0.852	0.853	0.932	0.925	0.973	0.968	0.961	1.208	1.21	1.211	1.224	1.394	1.75	1.891	2.054	1.796	1.773	1.785	1.618	1.602	1.637	1.617	0.746	0.651	0.639	0.613	0.568	0.552	0.542	0.529	0.508	0.511	0.498	0.486	0.474	0.462	0.447	0.44	-2.888	-2.186	-3.502	-3.796	-4.169	-2.042	-1.872	-1.679	-1.023	-1.052	-1.279	-1.607	-1.856	-2.328	-0.741	-2.705	-2.295	-2.408	-2.118	-1.776	-1.895	-2.224	-2.317	-2.461	-2.527	-2.33	-2.061	-1.967	-1.661	-1.269	-0.809	-0.785	-0.996	-1.1	-1.15	-1.2	-1.2
Total Non-Current Liabilities Numbers are in millions	1.226	1.186	2.636	1.012	0.847	0.791	0.73	0.755	0.793	0.794	0.796	0.827	0.835	1.619	1.869	1.83	1.982	1.738	1.524	1.265	1.363	1.112	0.854	0.866	1.307	1.352	1.553	1.882	3.393	3.449	3.868	4.031	6.728	6.73	6.791	7.074	7.644	7.9	7.841	7.804	4.396	4.073	4.21	3.543	3.827	4.587	4.567	4.38	3.212	2.929	3.198	2.18	2.177	2.374	3.242	3.346	3.464	1.352	2.089	2.39	2.724	2.855	3.026	3.31	2.59	3.88	4.17	4.53	2.42	2.24	2.03	1.4	1.41	1.59	1.96	2.26	2.72	1.13	3.11	2.69	2.8	2.54	2.2	2.29	2.6	2.67	2.461	2.527	2.33	2.061	1.967	1.661	1.269	0.809	0.785	0.996	1.1	1.15	1.2	1.2
Total Liabilities Numbers are in millions	1.82	1.702	3.066	1.267	1.074	1.058	0.988	1.002	1.01	1.133	1.06	1.035	1.018	1.83	2.007	1.963	2.15	1.946	1.706	1.431	1.575	1.33	1.02	0.982	1.433	1.485	1.999	2.094	3.76	3.729	4.006	4.233	7.148	7.277	7.123	7.528	8.22	8.852	8.264	8.238	4.74	4.457	4.519	3.792	4.205	4.979	4.998	4.654	3.486	3.249	3.6	2.361	2.39	2.656	3.442	3.528	3.731	2.078	2.39	2.747	3.184	3.309	3.581	3.836	3.322	4.301	4.743	5.046	2.826	2.546	2.183	1.563	1.508	1.691	2.077	2.63	2.958	3.116	3.24	2.863	3.022	2.745	2.737	2.649	2.741	2.953	2.732	3.041	2.644	2.17	2.072	1.804	1.426	1.006	0.915	1.097	1.193	1.204	1.286	1.341
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	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1.12	1.12	1.113	1.111	1.111	1.111	1.111	1.111	1.108	1.108	1.108	1.094	1.086	1.074	1.072	1.059	1.054	1.054	1.054	1.054	1.054	1.054	1.054	1.054	1.054	1.052	1.052	1.052	1.052	1.052	1.052	1.052	1.052	1.052	1.052	1.052	1.052	1.052	1.052	1.052	1.052	1.052	1.052	1.051	1.051	1.051	1.051	1.051	1.05	1.05	1.05	1.045	1.045	1.045	1.045	1.005	1.003	1.003	1.002	0.988	0.988	0.981	0.981	0.979	0.979	0.974	0.921	0.921	0.921	0.92	0.92	0.91	0.905	0.888	0.888	0.883	0.883	0.883	0.883	0.883	0.883	0.883	0.883	0.883	0.883	0.883	0.883	0.883	0.883	0.883	0.883	0.804	0.811	0.811	0.811	0.812	0.812	0.812	0.812	0.812
Retained Earnings Numbers are in millions	9.522	9.205	9.122	8.858	8.513	8.243	7.991	7.084	5.839	4.627	3.328	2.33	1.577	0.868	0.473	0.056	-0.024	0.018	0.317	0.315	0.28	0.363	0.417	0.453	0.466	0.444	0.43	0.165	0.267	0.456	0.751	0.755	0.915	1.152	1.446	1.879	4.325	5.101	5.426	5.697	5.872	5.786	5.767	5.764	5.676	5.482	5.465	5.54	5.579	5.579	5.642	5.546	5.495	5.416	5.312	5.259	5.232	5.162	5.156	5.013	4.846	4.687	4.755	4.766	4.635	4.124	3.585	3.118	2.897	2.906	2.871	2.688	2.621	2.49	2.263	2.275	1.921	1.635	1.474	1.301	1.118	0.999	0.896	0.692	0.634	0.516	0.467	0.129	-0.109	-0.129	-0.206	0.547	0.58	0.606	0.407	-0.076	-0.484	-0.841	-1.12	-1.311
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-0	-0	0	-0	-0	0	-0	-0	-0	0	-0	0	0	8.35	-28.807	-28.569	-28.333	-28.109	-27.904	-27.675	-27.466	-27.255	-27.071	-26.875	-26.669	-26.453	-26.417	-26.169	-25.884	-25.573	-25.275	-25.001	-24.704	-24.395	-24.067	-21.54	-20.256	-19.838	-19.452	-19.099	-18.776	-18.475	-18.195	-17.917	-17.619	-17.324	-16.998	-16.715	-16.455	-16.223	-15.929	-15.706	-15.472	-15.227	-14.942	-14.698	-14.431	-14.179	-13.857	-13.605	-13.329	-13.066	-12.771	-12.5	-12.02	-12.02	-11.772	-11.597	-11.413	-11.24	-11.047	-10.895	-10.738	-10.587	-10.335	-10.206	-10.068	-9.929	-9.762	-9.62	-9.5	-9.347	-9.213	-9.05	-8.88	-8.662	-8.403	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	6.865	7.328	7.392	7.451	7.522	7.788	7.731	7.766	7.878	7.814	7.788	7.613	7.486	7.324	7.278	7.108	7.03	7.007	6.993	6.983	6.975	6.967	6.959	6.951	6.943	6.923	6.92	6.916	6.913	6.908	6.899	6.888	6.878	6.865	6.846	6.825	6.801	6.77	6.729	6.691	6.645	6.605	6.581	6.539	6.502	6.459	6.42	6.413	6.368	6.327	6.283	6.329	6.318	6.249	6.151	5.679	5.707	5.495	5.481	5.321	5.293	5.2	5.191	5.166	5.086	4.781	3.955	3.935	3.989	3.994	3.984	3.95	3.873	3.77	3.748	3.696	3.691	3.691	3.681	3.673	3.68	3.668	3.656	3.638	3.626	3.617	3.607	3.597	3.506	3.49	3.599	2.874	2.853	2.841	2.829	2.888	2.882	2.875	2.875	2.875
Total Shareholders Equity Numbers are in millions	17.506	17.652	17.628	17.42	17.145	17.142	16.832	15.96	14.825	13.549	12.225	11.038	10.149	9.266	8.823	8.224	8.06	8.079	8.364	8.352	8.309	8.383	8.43	8.458	8.463	8.419	8.402	8.134	8.231	8.415	8.702	8.695	8.844	9.069	9.344	9.756	12.178	12.924	13.207	13.439	13.569	13.443	13.399	13.355	13.229	12.992	12.937	13.004	12.997	12.955	12.974	12.92	12.858	12.71	12.507	11.943	11.942	11.66	11.639	11.322	11.127	10.869	10.928	10.912	10.7	9.879	8.46	7.974	7.807	7.82	7.776	7.548	7.399	7.148	6.899	6.854	6.495	6.209	6.038	5.858	5.681	5.551	5.435	5.213	5.144	5.016	4.956	4.609	4.28	4.244	4.276	4.225	4.244	4.258	4.046	3.624	3.209	2.846	2.567	2.376
Total Equity Numbers are in millions	17.506	17.652	17.628	17.42	17.145	17.142	16.832	15.96	14.825	13.549	12.225	11.038	10.149	9.266	8.823	8.224	8.06	8.079	8.364	8.352	8.309	8.383	8.43	8.458	8.463	8.419	8.402	8.134	8.231	8.415	8.702	8.695	8.844	9.069	9.344	9.756	12.178	12.924	13.207	13.439	13.569	13.443	13.399	13.355	13.229	12.992	12.937	13.004	12.997	12.955	12.974	12.92	12.858	12.71	12.507	11.943	11.942	11.66	11.639	11.322	11.127	10.869	10.928	10.912	10.7	9.879	8.46	7.974	7.807	7.82	7.776	7.55	7.401	7.15	6.901	6.879	6.52	6.235	6.064	5.879	5.683	5.551	5.435	5.213	5.144	5.016	4.956	4.609	4.28	4.244	4.276	4.225	4.244	4.258	4.046	3.624	3.209	2.846	2.567	2.376
Total Liabilities & Shareholders Equity Numbers are in millions	19.326	19.354	20.694	18.687	18.219	18.201	17.82	16.962	15.835	14.681	13.285	12.073	11.168	11.096	10.831	10.186	10.21	10.025	10.071	9.783	9.884	9.713	9.45	9.44	9.896	9.904	10.401	10.228	11.991	12.145	12.708	12.928	15.993	16.346	16.467	17.284	20.398	21.776	21.471	21.677	18.308	17.9	17.918	17.147	17.434	17.971	17.935	17.659	16.483	16.204	16.574	15.282	15.248	15.366	15.948	15.471	15.673	13.738	14.03	14.069	14.31	14.178	14.509	14.747	14.023	14.179	13.203	13.021	10.633	10.365	9.959	9.113	8.909	8.841	8.978	9.51	9.478	9.351	9.303	8.742	8.705	8.296	8.172	7.862	7.885	7.969	7.689	7.651	6.925	6.414	6.348	6.029	5.67	5.264	4.961	4.72	4.402	4.049	3.853	3.717

Mexco Energy Corporation

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AMEX:MXC