Royal Energy Resources, Inc. (ROYE)

[Psionic Trader]

Balance Sheet

 
 Period Ending	May 31, 2012	Feb 29, 2012	Nov 30, 2011	Aug 31, 2011 
 Assets 
 Current Assets 
 Cash and Cash Equivalents	1	1	69	35 
 Short Term Investments	-	-	-	- 
 Net Receivables	-	-	-	8 
 Inventory	-	-	-	- 
 Other Current Assets	-	-	-	- 
 Total Current Assets	1	1	69	8 
 Long Term Investments	-	-	-	- 
 Property Plant and Equipment	26	20	20	18 
 Goodwill	-	-	-	- 
 Intangible Assets	-	-	-	- 
 Accumulated Amortization	-	-	-	- 
 Other Assets	-	-	-	- 
 Deferred Long Term Asset Charges	-	-	-	- 
 Total Assets	27	22	20	26 
 Liabilities 
 Current Liabilities				 
 Accounts Payable	82	20	71	71 
 Short Term and Current Long Term Debt	115	120	71	80 
 Other Current Liabilities	-	-	-	- 
 Total Current Liabilities	197	141	142	151 
 Long Term Debt	-	-	-	- 
 Other Liabilities	-	-	-	- 
 Deferred Long Term Liability Charges	-	-	-	- 
 Minority Interest	-	-	-	- 
 Negative Goodwill	-	-	-	- 
 Total Liabilities	197	141	142	151 
 Stockholders' Equity 
 Misc. Stock Options Warrants	-	-	-	- 
 Redeemable Preferred Stock	-	-	-	- 
 Preferred Stock	1	1	1	1 
 Common Stock	-	-	-	- 
 Retained Earnings	(3,290)	(3,235)	(3,235)	(3,176) 
 Treasury Stock	-	-	-	- 
 Capital Surplus	3,499	3,499	3,499	3,499 
 Other Stockholder Equity	(379)	(383)	(386)	(449) 
 Total Stockholder Equity	(170)	(118)	(121)	(125) 
 Net Tangible Assets	(170)	(118)	(121)	(125)