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Edgar Filing: TIDELANDS OIL & GAS CORP/WA - Form 10-K - page 65 / 83

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Edgar Filing: TIDELANDS OIL & GAS CORP/WA - Form 10-K

Net (Loss) per Common Share: Basic and Diluted

$ (0.12) ============

Weighted Average Number of Common Shares Outstanding: Basic and Diluted

53,214,230 ============

$ (0.27) ============

53,214,230 ============

  • -

    15-

TIDELANDS OIL & GAS CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2005 AND 2004

NOTE 2 ------

  • -

    SUMMARY OF RESTATED CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)

-----------------------------------------------------------------

404,488 60,159 418,362 ------------

-- -- -- ------------

404,488 60,159 418,362 ------------

309,323 75,573 302,531 ------------

-- -- -- ------------

5,506,207 ------------

-- ------------

5,506,207 ------------

4,156,266 ------------

-- ------------

9,245,326 ------------

-- ------------

9,245,326 ------------

9,630,591 ------------

-- ------------

6,608 38,750 75,000 287,170 1,158,937 ------------

-- -- -- -- (1) 5,200,000 ------------

6,608 38,750 75,000 287,170 6,358,937 ------------

6,608 0 75,846 286,114 1,158,937 ------------

-- -- -- -- -- ------------

1,566,465 ------------ $ 16,317,998 ============

5,200,000 ------------ $ 5,200,000 ============

6,766,465 ------------ $ 21,517,998 ============

1,527,505 ------------ $ 15,314,362 ============

-- ------------ $0 ============

JUNE 30, 2005 ----------------------------

$

3,468,839

--

Previously

Restatement

Reported

Adjustment

ASSETS Current Assets: Cash and Cash Equivalents Accounts and Loans Receivable Inventory Prepaid Expenses

Total Current Assets

Property, Plant and Equipment, Net

Other Assets: Deposits Deferred Charges Restricted Cash Note Receivable Goodwill

Total Other Assets

Total Assets

$

4,623,198

  • --

    $

4,623,198

LIABILITIES AND STOCKHOLDERS' EQUITY Current Liabilities: Current Maturities of

65

SUMMARY OF RESTATED INTERIM REPORTS - 2005

MARCH 31, 2005 --------------------------------------------

Previously

Restatement

Restated

Reported

Adjustment

Total

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