| Balance Sheet for Pengrowth Energy Trust |
| (Amounts are in millions) |
| 12/2008 |
| 12/2007 |
| 12/2006 |
| Cash |
| $0.00 |
| $1.88 |
| $0.00 |
| Marketable Securities |
| $0.00 |
| $0.00 |
| $0.00 |
| Receivables |
| $186.09 |
| $193.36 |
| $133.81 |
| Inventory |
| $0.00 |
| $0.00 |
| $0.00 |
| Raw Materials |
| N/A |
| N/A |
| N/A |
| Work in Progress |
| N/A |
| N/A |
| N/A |
| Finished Goods |
| N/A |
| N/A |
| N/A |
| Notes Receivable |
| $0.00 |
| $0.00 |
| $0.00 |
| Other Current Assets |
| $116.55 |
| $25.75 |
| $33.49 |
|
|
 |
|
|
|
|
| Total Current Assets |
| $302.64 |
| $221.00 |
| $167.30 |
| |
|
|
|
|
|
|
| Property, Plant & Equipment |
| N/A |
| N/A |
| N/A |
| Accumulated Depreciation |
| N/A |
| N/A |
| N/A |
| Net Property, Plant & Equipment |
| $4,013.30 |
| $4,031.05 |
| $3,300.09 |
| Investment & Advances |
| $0.00 |
| $0.00 |
| $6.20 |
| Other non-current Assets |
| $0.00 |
| $0.00 |
| $0.00 |
| Deferred Charges |
| $0.00 |
| $0.00 |
| $0.00 |
| Intangibles |
| $663.39 |
| $623.95 |
| $528.13 |
| Deposits & other assets |
| $40.23 |
| $23.24 |
| $117.17 |
|
|
|
|
|
|
|
| TOTAL ASSETS |
| $5,019.56 |
| $4,899.25 |
| $4,118.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Notes Payable |
| $2.48 |
| $0.00 |
| $8.26 |
| Accounts Payable |
| $246.22 |
| $223.78 |
| $177.33 |
| Current Portion of Long-term Debt |
| $0.00 |
| $0.00 |
| $0.00 |
| Current Portion of Capital Leases |
| $0.00 |
| $0.00 |
| $0.00 |
| Accrued Expenses |
| $0.00 |
| $0.00 |
| $0.00 |
| Income Taxes Payable |
| $33.00 |
| $0.00 |
| $0.00 |
| Other Current Liabilities |
| $87.16 |
| $174.68 |
| $113.95 |
|
|
|
|
|
|
|
| Total Current Liabilities |
| $368.87 |
| $398.47 |
| $299.55 |
| |
|
|
|
|
|
|
| Mortgages |
| $0.00 |
| $0.00 |
| $0.00 |
| Deferred Charges (taxes/income) |
| $0.00 |
| $0.00 |
| $0.00 |
| Convertible Debt |
| $70.71 |
| $70.22 |
| $66.26 |
| Long Term Debt |
| $1,439.13 |
| $1,126.22 |
| $532.90 |
| Non-Current Capital Leases |
| $0.00 |
| $0.00 |
| $0.00 |
| Other Long-Term Debt |
| $626.21 |
| $724.50 |
| $530.38 |
| Minority Interest (liabilities) |
| $0.00 |
| $0.00 |
| $0.00 |
|
|
|
|
|
|
|
| TOTAL LIABILITIES |
| $2,504.93 |
| $2,319.43 |
| $1,429.10 |
| |
|
|
|
|
|
|
| Preferred Stock |
| $0.00 |
| $0.00 |
| $0.00 |
| Common Stock, Net |
| $4,331.62 |
| $4,149.04 |
| $3,866.68 |
| Capital Surplus |
| $15.65 |
| $9.05 |
| $4.34 |
| Retained Earnings |
| ($1,832.79) |
| ($1,578.42) |
| ($1,181.35) |
| Treasury Stock |
| $0.00 |
| $0.00 |
| $0.00 |
| Other Liabilities |
| $0.15 |
| $0.14 |
| $0.14 |
|
|
|
|
|
|
|
| SHAREHOLDERS' EQUITY |
| $2,514.63 |
| $2,579.82 |
| $2,689.81 |
|
|
|
|
|
|
|
| TOTAL LIABILITES &SHAREHOLDERS EQUITY |
| $5,019.56 |
| $4,899.25 |
| $4,118.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
