U
Energy Holdings, Inc. MOCI
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03/31/2008 12/31/2007 09/30/2007 06/30/2007 03/31/2007
Total Cash And Short-Term Investments 67.80K 96.90K 157.60K 274.10K 191.10K
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses 49.20K 56.30K 110.10K 289.60K 152.90K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- 177.70K
Total Current Assets 116.90K 153.20K 267.80K 563.60K 521.70K

Total Current Assets 116.90K 153.20K 267.80K 563.60K 521.70K
Net Property, Plant & Equipment 117.30K 123.00K 129.50K 119.40K 76.50K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 38.60K 33.30K -- -- --
Total Assets 272.80K 309.60K 397.30K 683.10K 598.30K

Total Accounts Payable 344.40K 361.50K 228.60K 454.70K 189.30K
Total Accrued Expenses -- -- -- -- --
Short-term Debt 1.50M 1.48M 1.38M 1.15M --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 8.60K 8.60K 70.00K 50.00K --
Total Other Current Liabilities 8.60K 8.60K 70.00K 50.00K --
Total Current Liabilities 1.85M 1.85M 1.68M 1.66M 189.30K

Total Current Liabilities 1.85M 1.85M 1.68M 1.66M 189.30K
Long-Term Debt -- -- -- -- --
Short-term Debt 1.50M 1.48M 1.38M 1.15M --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- 8.60K 8.60K 8.60K
Total Liabilities 1.85M 1.85M 1.69M 1.66M 198.00K

Common Stock & APIC 26.82M 26.50M 26.07M 25.24M 24.22M
Retained Earnings -24.08M -22.36M -19.29M -15.67M -11.17M
Treasury Stock & Other -4.32M -5.68M -8.07M -10.55M -12.64M
Total Common Equity -1.58M -1.54M -1.29M -980.80K 400.30K

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

Total Common Equity -1.58M -1.54M -1.29M -980.80K 400.30K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -1.58M -1.54M -1.29M -980.80K 400.30K