0.02 | 0.30%
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Synergy Resources Corporation (SYRG)
AMEX: Basic Materials
Company Balance Sheet
| Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 19.28M | 9.49M | 6.75M | 2.85M |
| Receivables | 6.87M | 4.59M | 3.18M | 84.64K |
| Inventories | 177.98K | 459.59K | 387.86K | 0.00 |
| Other Current Assets | 131.18K | 89.34K | 12.31K | 21.10K |
| Total Current Assets | 26.47M | 14.63M | 10.33M | 2.96M |
| Property, Plant & Equipment, Gross | 102.59M | 52.86M | 14.00M | 2.83M |
| Accumulated Depreciation & Depletion | 9.88M | 3.96M | 1.16M | 1.04M |
| Property, Plant & Equipment, Net | 92.70M | 48.90M | 12.84M | 1.79M |
| Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Assets | 1.23M | 168.86K | 1.67M | 85.00K |
| Total Non-Current Assets | 94.26M | 49.07M | 14.52M | 1.87M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 120.73M | 63.70M | 24.84M | 4.83M |
| Accounts Payable | 11.39M | 6.62M | 3.57M | 622.73K |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 1.16M |
| Other Current Liabilities | 3.81M | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 15.59M | 13.95M | 4.09M | 1.84M |
| Long Term Debt | 3.00M | 0.00 | 12.19M | 0.00 |
| Deferred Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Liabilities | 1.03M | 643.46K | 9.58M | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 4.03M | 643.46K | 21.77M | 0.00 |
| Total Liabilities | 19.62M | 14.59M | 25.86M | 1.84M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 101.11M | 49.11M | -1.02M | 2.99M |
| Common Par | 51.41K | 36.10K | 13.51K | 12.00K |
| Additional Paid In Capital | 123.88M | 84.01M | 22.31M | 15.52M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | -22.82M | -34.94M | -23.34M | -12.55M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Capitalization | 104.11M | 49.11M | 11.17M | 2.99M |
| Total Equity | 101.11M | 49.11M | -1.02M | 2.99M |
| Total Liabilities & Stock Equity | 120.73M | 63.70M | 24.84M | 4.83M |
| Total Common Shares Outstanding | 51.41M | 36.10M | 13.51M | 12.00M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 46.59M | 26.01M | 12.21M | 10.83M |
| Diluted Weighted Shares Outstanding | 48.36M | 26.01M | 12.21M | 10.83M |
| Number of Employees | 11 | 11 | 7 | 3 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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