U
RenuEn Corporation RENU
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06/30/2011 03/31/2011 12/31/2010 09/30/2010 06/30/2010
Total Cash And Short-Term Investments -- -- -- -- --
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets -- -- -- -- --

Total Current Assets -- -- -- -- --
Net Property, Plant & Equipment -- -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets -- -- -- -- --

Total Accounts Payable 439.40K 768.90K 356.80K 642.10K 578.60K
Total Accrued Expenses 6.80K -- -- -- --
Short-term Debt 1.34M 827.60K 1.25M 764.60K 730.10K
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 1.79M 1.60M 1.60M 1.41M 1.31M

Total Current Liabilities 1.79M 1.60M 1.60M 1.41M 1.31M
Long-Term Debt -- -- -- -- --
Short-term Debt 1.34M 827.60K 1.25M 764.60K 730.10K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 1.79M 1.60M 1.60M 1.41M 1.31M

Common Stock & APIC 7.21M 4.91M 5.78M 4.70M 4.70M
Retained Earnings -9.00M -6.51M -7.39M -6.10M -6.01M
Treasury Stock & Other -- -- -- -- --
Total Common Equity -1.79M -1.60M -1.60M -1.41M -1.31M

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

Total Common Equity -1.79M -1.60M -1.60M -1.41M -1.31M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -1.79M -1.60M -1.60M -1.41M -1.31M