U
Navajo Wind Energy Corp. CLBN
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03/31/2007 12/31/2006 09/30/2006 06/30/2006 03/31/2006
Total Cash And Short-Term Investments 3.00K 5.80K 13.50K 18.50K 68.20K
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses 1.00K 1.00K 3.40K 3.40K 3.40K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 4.00K 6.80K 16.90K 21.90K 71.60K

Total Current Assets 4.00K 6.80K 16.90K 21.90K 71.60K
Net Property, Plant & Equipment -- -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 4.00K 6.80K 16.90K 21.90K 71.60K

Total Accounts Payable 39.90K 39.90K 31.60K 31.60K 198.20K
Total Accrued Expenses 60.30K 36.60K 18.70K -- 106.70K
Short-term Debt -- -- -- -- --
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 100.20K 76.50K 50.30K 31.60K 304.80K

Total Current Liabilities 100.20K 76.50K 50.30K 31.60K 304.80K
Long-Term Debt -- -- -- -- 463.50K
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 15.00K 15.00K 15.00K 15.00K 15.00K
Total Liabilities 115.20K 91.50K 65.30K 46.60K 783.30K

Common Stock & APIC 1.31M 1.31M 1.31M 1.31M 592.80K
Retained Earnings -1.43M -1.40M -1.36M -1.34M -1.30M
Treasury Stock & Other 0.00 0.00 0.00 0.00 0.00
Total Common Equity -111.20K -84.70K -48.40K -24.70K -711.60K

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity -111.20K -84.70K -48.40K -24.70K -711.60K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -111.20K -84.70K -48.40K -24.70K -711.60K