Mexco Energy Corporation Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments		0.07M	0.07M	0.12M	0.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables		0.40M	0.40M	0.45M	0.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets		0.06M	0.15M	0.09M	0.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets		0.54M	0.63M	0.67M	0.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment		30.58M	30.23M	30.16M	30.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation		15.92M	15.70M	15.47M	15.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment		30.58M	30.23M	30.16M	30.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments		0.07M	0.07M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets		30.65M	30.30M	30.16M	30.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets		15.28M	15.24M	15.36M	15.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable		0.18M	0.21M	0.28M	0.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities		0.18M	0.21M	0.28M	0.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt		0.75M	0.77M	0.95M	1.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities		0.56M	0.55M	0.54M	0.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities		2.17M	2.17M	2.37M	3.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities		2.36M	2.39M	2.65M	3.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net		1.04M	1.04M	1.04M	1.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital		6.65M	6.63M	6.55M	6.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings		5.54M	5.49M	5.41M	5.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock		0.32M	0.31M	0.30M	0.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity		0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity		12.92M	12.85M	12.71M	12.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity		15.28M	15.24M	15.36M	15.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro