Miller Energy Resources (MILL) Balance Sheet

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Cash and cash equivalents
Restricted cash	147K
Accounts receivable, related parties
Accounts receivable, Customers and other	14.06M
State production credits receivable
Inventory	3.7M
Prepaid expenses
Current portion of derivative asset
Total Current Assets	119.98M
Cost
Less accumulated depletion
Oil and gas properties, net
Cost
Less accumulated depreciation and amortization
Equipment, net	51.69M
Land	15K
Restricted cash, non-current	15.09M
Deferred financing costs, net of accumulated amortization
Other assets	667K
Total other long-term Assets
TOTAL ASSETS	392.56M
Accounts payable
Accrued expenses	11.64M
Current portion of derivative liability
Current portion of borrowings under credit facility
Total Current Liabilities	109.14M
Deferred income taxes	6.9M
Asset retirement obligation	24.59M
Non-current portion of derivative liability
Total Long-term Liabilities
Total Liabilities	336.91M
Common stock, par value $0.0001 per share (500,000,000 shares authorized, 40,749,251 and 39,880,251 shares issued as of July 31, 2011 and April 30, 2011, respectively)	5K
Additional paid-in capital	110.69M
Retained earnings	-186.88M
Total Stockholders' Equity
TOTAL LIABILITIES AND EQUITY	392.56M

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