Universal Energy Corp.
UVSE
$0.00
$0.000.00%
OTC PK
| 09/30/2010 | 06/30/2010 | 03/31/2010 | 12/31/2009 | 09/30/2009 | |
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| Total Cash And Short-Term Investments | 100.00 | 400.00 | 400.00 | 2.10K | 6.00K |
| Total Receivables | 53.60K | 29.70K | 29.70K | 27.00K | 36.20K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | 700.00 | 900.00 |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 53.70K | 30.10K | 30.10K | 29.80K | 43.10K |
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| Total Current Assets | 53.70K | 30.10K | 30.10K | 29.80K | 43.10K |
| Net Property, Plant & Equipment | 263.60K | 742.20K | 742.20K | 1.18M | 1.22M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 17.90K | 70.90K | 70.90K | 6.00K | 8.30K |
| Total Assets | 335.20K | 843.10K | 843.10K | 1.22M | 1.27M |
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| Total Accounts Payable | 449.80K | 500.40K | 500.40K | 272.80K | 204.40K |
| Total Accrued Expenses | 617.10K | 559.70K | 559.70K | 355.40K | 294.10K |
| Short-term Debt | 1.59M | 1.77M | 1.77M | 1.86M | 1.85M |
| 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 | 2.65M | 2.83M | 2.83M | 2.48M | 2.34M |
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| Total Current Liabilities | 2.65M | 2.83M | 2.83M | 2.48M | 2.34M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 1.59M | 1.77M | 1.77M | 1.86M | 1.85M |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 17.30K | 15.20K | 15.20K | 11.10K | 8.90K |
| Total Liabilities | 2.67M | 2.84M | 2.84M | 2.50M | 2.35M |
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| Common Stock & APIC | 25.63M | 25.23M | 25.23M | 25.10M | 25.10M |
| Retained Earnings | -27.96M | -27.23M | -27.23M | -26.37M | -26.18M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -2.33M | -2.00M | -2.00M | -1.28M | -1.09M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -2.33M | -2.00M | -2.00M | -1.28M | -1.09M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -2.33M | -2.00M | -2.00M | -1.28M | -1.09M |
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