Peak Resources LP (PRB) Balance Sheet

Cash and cash equivalents	4.06M
Restricted cash (Note 3)	19.59M
Accounts receivable, net	1.64M
Inventory	53K
Prepaid expenses	150K
Total current assets	25.97M
Proved properties	15.81M
Unproved leaseholds	4.54M
Wells-in-progress	157K
Total oil and gas properties	20.51M
Less: Accumulated depreciation, depletion and amortization	-1.34M
Net oil and gas properties	19.18M
Gathering and other property and equipment	3.09M
Less: Accumulated depreciation and amortization	-1.05M
Net gathering and other property and equipment	2.04M
Other	637K
Total other non-current assets	5.55M
TOTAL ASSETS	52.73M
Accounts payable	3.27M
Accrued expenses and other current liabilities	1.24M
Advances from Atlas (Note 3)	20.1M
Total current liabilities	24.6M
Senior secured debentures, net of discount	18.85M
Asset retirement obligation	863K
Total liabilities	62.49M
Commitments and Contingencies (Note 9)	0
Common stock, par value $.001; 150,000,000 authorized; 16,893,057 and 16,660,965 issued and outstanding, respectively	17K
Additional paid-in-capital	30.68M
Accumulated deficit	-40.46M
Total stockholders' deficit
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	52.73M

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