bowleven plc (BWLVF:OTC US)

Financial Statements for bowleven plc (BWLVF)

Currency in Millions of US Dollars	As of:	Jun 30 2009	Jun 30 2010	Jun 30 2011	Jun 30 2012	4 Year Trend
Assets
Cash and Equivalents		130.3	79.2	96.6	142.5
TOTAL CASH AND SHORT TERM INVESTMENTS		130.3	79.2	96.6	142.5
Other Receivables		15.1	43.5	23.7	6.8
Inventory		8.8	6.9	8.2	11.6
Prepaid Expenses		0.7	0.5	0.7	0.4
Other Current Assets		--	--	41.6	--
TOTAL CURRENT ASSETS		154.8	130.0	170.8	161.3
NET PROPERTY PLANT AND EQUIPMENT		0.9	0.7	0.8	1.3
Other Intangibles		288.1	304.4	340.6	425.4
TOTAL ASSETS		443.8	435.1	512.3	588.0
LIABILITIES & EQUITY
Accounts Payable		0.6	1.4	0.2	0.4
Accrued Expenses		6.9	2.9	7.7	1.4
Other Current Liabilities		10.3	19.1	31.1	6.6
TOTAL CURRENT LIABILITIES		17.9	23.5	39.3	8.6
TOTAL LIABILITIES		17.9	23.5	39.3	8.6
Common Stock		34.2	34.3	37.9	50.3
Additional Paid in Capital		510.1	510.5	619.7	730.2
Retained Earnings		-87.3	-65.5	-141.2	-156.1
Comprehensive Income and Other		-31.1	-67.7	-43.4	-45.0
TOTAL COMMON EQUITY		425.9	411.6	473.0	579.4
TOTAL EQUITY		425.9	411.6	473.0	579.4
TOTAL LIABILITIES AND EQUITY		443.8	435.1	512.3	588.0

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