OCEAN THERMAL ENERGY CORPORATION

CPWR ·Utilities, Utilities - Regulated Electric, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $4.7K $178 $11.5K $857 $18.6K $65.0K
Accounts Receivable $0 $0 $0 $2.0K $17.7K $2.6K $21.7K
Inventory $0 $63.4K
Total Current Assets $450.0K $38.0K $7.1K $178 $13.4K $20.0K $33.1K $166.6K
Property, Plant & Equipment $894.0K $848.7K $0 $2.7K $8.3K $22.3K $37.7K
Goodwill
Intangible Assets (Excl. Goodwill)
Total Assets $1.3M $886.7K $7.1K $178 $16.1K $28.3K $55.4K $204.2K
Liabilities
Accounts Payable $6.8M $5.6M $473.7K $406.7K $448.4K $405.3K $388.3K $365.6K
Total Current Liabilities $11.2M $7.9M $1.6M $1.4M $1.4M $997.6K $672.2K $562.5K
Long-Term Debt $687.3K $602.1K $299.6K $0 $25.8K $166.6K $209.7K $238.4K
Total Liabilities $11.9M $9.6M $1.6M $1.4M $1.4M $1.3M $1.2M $950.9K
Stockholders' Equity
Retained Earnings $-67.7M $-53.1M $-4.8M $-4.4M $-4.4M $-4.2M $-4.0M $-3.7M
Total Stockholders' Equity $-10.5M $-8.7M $-8.2M $-1.4M $-1.4M $-1.3M $-1.1M $-746.6K
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