U
Monarch Gulf Exploration, Inc. MGFX
$0.00 $0.000.00% OTC PK
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06/30/2007 03/31/2007 12/31/2006 09/30/2006 06/30/2006
Total Cash And Short-Term Investments 21.30K 158.40K 203.80K 272.10K 59.90K
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses -- -- 1.30K -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 7.00K 7.40K 7.70K 2.80K --
Total Current Assets 28.30K 165.80K 212.80K 274.80K 59.90K

Total Current Assets 28.30K 165.80K 212.80K 274.80K 59.90K
Net Property, Plant & Equipment 283.40K 290.40K 297.40K 304.40K 311.40K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 311.70K 456.20K 510.20K 579.20K 371.30K

Total Accounts Payable 37.80K 37.00K 51.10K -- --
Total Accrued Expenses 11.30K 9.00K 6.80K 22.50K 20.30K
Short-term Debt 90.00K 90.00K 90.00K 90.00K 90.00K
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 139.10K 136.00K 147.90K 112.50K 110.30K

Total Current Liabilities 139.10K 136.00K 147.90K 112.50K 110.30K
Long-Term Debt -- -- -- -- --
Short-term Debt 90.00K 90.00K 90.00K 90.00K 90.00K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 0.00 -- -- -- --
Total Liabilities 139.10K 136.00K 147.90K 112.50K 110.30K

Common Stock & APIC 3.74M 3.74M 3.52M 4.41M 2.18M
Retained Earnings -3.57M -3.42M -3.16M -3.95M -1.92M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 172.60K 320.20K 362.40K 466.70K 261.00K

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

Total Common Equity 172.60K 320.20K 362.40K 466.70K 261.00K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 172.60K 320.20K 362.40K 466.70K 261.00K