Financial Statements for Rock Ridge Resources Inc

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Rock Ridge Resources Inc financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2011-06-30	3 months ending 2011-03-31	3 months ending 2010-12-31	3 months ending 2010-09-30	3 months ending 2010-06-30
Revenue	0.00	0.00	0.00	0.00	0.00
Other Revenue, Total	-	-	-	-	-
Total Revenue	0.00	0.00	0.00	0.00	0.00
Cost of Revenue, Total	-	0.00	0.00	0.00	-
Gross Profit	-	0.00	0.00	0.00	-
Selling/General/Admin. Expenses, Total	0.33	-	-	-0.01	0.01
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	0.00	0.00	0.00	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	0.01	-	-	0.00	0.00
Other Operating Expenses, Total	0.05	0.00	0.00	-0.03	0.01
Total Operating Expense	0.39	0.00	0.00	-0.04	0.02
Operating Income	-0.39	0.00	0.00	0.04	-0.02
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	-0.39	0.00	0.00	0.04	-0.02
Income After Tax	-0.39	0.00	0.00	0.04	-0.02
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	-0.39	0.00	0.00	0.04	-0.02
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	-0.39	0.00	0.00	0.04	-0.02
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	-0.39	0.00	0.00	0.04	-0.02
Income Available to Common Incl. Extra Items	-0.39	0.00	0.00	0.04	-0.02
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	-	0.00	0.00	0.00
Diluted Weighted Average Shares	1.64	1.52	1.15	1.63	1.14
Diluted EPS Excluding Extraordinary Items	-0.24	0.00	0.00	0.03	-0.02
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	-0.23	0.00	0.00	0.03	-0.02

In Millions of USD (except for per share items)	As of 2011-06-30	As of 2011-03-31	As of 2010-12-31	As of 2010-09-30	As of 2010-06-30
Cash & Equivalents	-	-	-	-	-
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	0.01	0.00	0.00	0.00	0.00
Accounts Receivable - Trade, Net	-	-	-	0.02	0.02
Receivables - Other	-	-	-	-	-
Total Receivables, Net	0.01	-	0.00	0.02	0.02
Total Inventory	-	-	-	-	-
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	0.00	-	0.00	-	-
Total Current Assets	0.02	0.00	0.00	0.02	0.02
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	-	-	-	-	-
Intangibles, Net	-	-	-	-	-
Long Term Investments	-	-	-	1.65	1.65
Other Long Term Assets, Total	-	-	-	-	-
Total Assets	0.02	0.00	0.00	1.67	1.67
Accounts Payable	0.33	0.30	0.39	0.70	0.69
Accrued Expenses	0.09	-	0.00	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	-	0.00	0.00	0.09	0.10
Total Current Liabilities	0.43	0.30	0.39	0.79	0.79
Long Term Debt	-	-	-	0.08	0.08
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	0.00	0.00	0.00	0.08	0.08
Total Debt	0.00	0.00	0.00	0.08	0.08
Deferred Income Tax	-	-	-	-	-
Minority Interest	-	-	-	-	-
Other Liabilities, Total	-	-	-	-	-
Total Liabilities	0.43	0.30	0.39	0.87	0.88
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.00	0.00	0.00	0.00	0.00
Common Stock, Total	0.18	0.15	0.11	0.11	0.11
Additional Paid-In Capital	43.74	43.48	43.43	43.14	43.14
Retained Earnings (Accumulated Deficit)	-44.33	-43.93	-43.93	-42.45	-42.45
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-	-	-	-	-
Total Equity	-0.40	-0.30	-0.39	0.80	0.80
Total Liabilities & Shareholders' Equity	0.02	0.00	0.00	1.67	1.67
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	1.82	1.52	1.15	1.14	1.14

In Millions of USD (except for per share items)	As of 2010-12-31	As of 2009-12-31	As of 2008-12-31	As of 2007-12-31
Cash & Equivalents	-	-	-	-
Short Term Investments	-	-	-	-
Cash and Short Term Investments	0.00	0.00	0.00	0.00
Accounts Receivable - Trade, Net	-	-	0.00	-
Receivables - Other	-	-	-	-
Total Receivables, Net	-	-	0.00	-
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	0.00
Other Current Assets, Total	-	-	-	-
Total Current Assets	0.00	0.00	0.00	0.00
Property/Plant/Equipment, Total - Gross	-	-	0.06	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	0.00	0.00
Other Long Term Assets, Total	-	-	-	-
Total Assets	0.00	0.00	0.12	0.00
Accounts Payable	0.39	0.69	0.73	0.67
Accrued Expenses	-	-	-	0.00
Notes Payable/Short Term Debt	0.00	0.09	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	0.00	0.00	0.00	-
Total Current Liabilities	0.39	0.78	0.73	0.67
Long Term Debt	-	-	0.01	-
Capital Lease Obligations	-	-	-	0.00
Total Long Term Debt	0.00	0.00	0.01	0.00
Total Debt	0.00	0.09	0.01	0.00
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-	-	-
Total Liabilities	0.39	0.78	0.74	0.67
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.00	0.00	0.00	-
Common Stock, Total	0.11	0.09	0.08	0.08
Additional Paid-In Capital	43.43	43.06	43.15	43.00
Retained Earnings (Accumulated Deficit)	-43.93	-43.84	-43.84	-43.75
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-	-0.08	-	-
Total Equity	-0.39	-0.78	-0.62	-0.67
Total Liabilities & Shareholders' Equity	0.00	0.00	0.12	0.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	1.15	0.91	0.78	0.75

In Millions of USD (except for per share items)	12 months ending 2010-12-31	12 months ending 2009-12-31	12 months ending 2008-12-31	12 months ending 2007-12-31
Net Income/Starting Line	-0.01	1.50	-0.09	-0.12
Depreciation/Depletion	-	0.00	0.00	0.00
Amortization	-	-	-	-
Deferred Taxes	-	-	-	-
Non-Cash Items	-	0.47	-	0.00
Changes in Working Capital	0.00	-0.47	0.07	0.16
Cash from Operating Activities	-0.01	1.50	-0.02	0.04
Capital Expenditures	-	-	-	-
Other Investing Cash Flow Items, Total	-	-1.50	-0.12	-
Cash from Investing Activities	-	-1.50	-0.12	-
Financing Cash Flow Items	-	-	0.03	-0.04
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	0.01	-	0.12	-
Issuance (Retirement) of Debt, Net	-	-	-	0.00
Cash from Financing Activities	0.01	-	0.15	-0.04
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	0.00	0.00	0.00	0.00
Cash Interest Paid, Supplemental	-	-	-	0.00
Cash Taxes Paid, Supplemental	-	-	-	0.00