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Diversified Oil & Gas Holdings, Ltd. DVFI
$0.0001 $0.000.00% OTC PK
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12/31/2005 09/30/2005 06/30/2005 03/31/2005
Total Cash And Short-Term Investments 90.90K 7.80K 40.30K 63.30K
Total Receivables 150.10K 300.00 300.00 --
Inventory -- -- -- --
Prepaid Expenses -- -- -- --
Finance Division Loans and Leases Current -- -- -- --
Total Finance Division Other Current Assets -- -- -- --
Other Current Assets 0.00 -- -- --
Total Current Assets 241.00K 8.00K 40.60K 63.30K

Total Current Assets 241.00K 8.00K 40.60K 63.30K
Net Property, Plant & Equipment 432.20K -- -- --
Long-term Investments -- -- -- --
Goodwill -- -- -- --
Total Other Intangibles -- -- -- --
Finance Div Loans & Leases LT -- -- -- --
Total Finance Div Other LT Assets -- -- -- --
Total Other Assets -- -- -- --
Total Assets 1.34M 672.80K 675.30K 635.30K

Total Accounts Payable 114.10K 2.50K 2.50K --
Total Accrued Expenses -- -- -- --
Short-term Debt -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- --
Finance Division Debt Current -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- --
Total Other Current Liabilities -- -- -- --
Total Current Liabilities 114.10K 2.50K 2.50K --

Total Current Liabilities 114.10K 2.50K 2.50K --
Long-Term Debt 482.60K -- -- --
Short-term Debt -- -- -- --
Capital Leases -- -- -- --
Finance Division Debt Non Current -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- --
Total Other Liabilities -- -- -- --
Total Liabilities 596.70K 2.50K 2.50K --

Common Stock & APIC 1.20M 1.20M 1.03M 1.03M
Retained Earnings -459.50K -530.50K -352.20K -389.70K
Treasury Stock & Other -- -- -- --
Total Common Equity 741.30K 670.30K 672.80K 635.30K

Preferred Stock Redeemable -- -- -- --
Preferred Stock Non Redeemable -- -- -- --
Preferred Stock Convertible -- -- -- --
Preferred Stock, Others -- -- -- --
Total Preferred Equity -- -- -- --

Total Common Equity 741.30K 670.30K 672.80K 635.30K
Total Preferred Equity -- -- -- --
Total Minority Interest -- -- -- --
Total Equity 741.30K 670.30K 672.80K 635.30K