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Colombia Energy Resources (CERX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CERX Annual Balance Sheets →
The table below presents a historical view of Colombia Energy Resources's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2012)
(Jun 30 2012) (Mar 31 2012) (Dec 31 2011) (Sep 30 2011)
Assets
Cash & cash equivalent0.18
Cash & Short-term Investments0.00
Accounts receivable0.22
Inventories0.22
Prepaid Expense And Other Assets Current0.77
Total Current Assets1.39
Equipment/Property/Plant Net10.83
Goodwill net0.23
Other Assets, Noncurrent0.00
Total Assets12.45
Liabilities
Accounts Payable and Accrued Liabilities, Current LI2.30
Interest Payable, Current IN0.00
Derivative Liability, Current DE0.00
Convertible Notes Payable, Current NO0.00
Other Liabilities, Current0.00
Total Current Liabilities2.30
Long-term debt0.80
Total Long-term Debt0.80
Asset Retirement Obligations, Noncurrent AS0.04
Other liabilities, Noncurrent2.68
Total Liabilities5.82
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock42.43
Retained Earnings / Accumulated Deficit-36.83
Accumulated Other Comprehensive Income0.00
Other Equity0.07
Common Stockholder's Equity5.70
Preferred Stockholder's Equity0.00
Non-controlling interests & other0.93
Total Stockholder's Equity6.63
Liabilities & Stockholder's Equity12.45
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About CERX Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.