Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-JUN
2008
30-SEP
2008
31-DEC
2008
31-MAR
2009
30-JUN
2009
newer
Cash & Equivalents 5.85M 6.00M 7.27M 5.27M 5.05M
Short Term Investments 0 0 0 0 0
Accounts Receivable 0 0 0 0 0
Inventories 0 0 0 0 0
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 5.85M 6.00M 7.27M 5.27M 5.05M
Property, Plant & Equipment 0 0 0 0 0
Goodwill & Intangibles 59.4M 103M 103M 101M 98.9M
Other Long-term Assets 477M 430M 427M 423M 421M
Total Long-Term Assets 537M 534M 530M 524M 520M
Total Assets 537M 534M 530M 524M 520M
Accounts Payable 0 0 0 0 0
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 400M 400M 401M
Other Current Liabilities 0 0 0 0 0
Total Current Liabilities 0 0 400M 400M 401M
Long Term Debt 417M 421M 0 0 0
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 27.7M 27.0M 52.7M 53.9M 56.0M
Total Long-term Liabilities 445M 448M 52.7M 53.9M 56.0M
Minority Interest 86.1M 81.0M 75.8M 65.9M 59.9M
Total Liabilities 445M 448M 453M 454M 457M
Preferred Stock 0 0 0 0 0
Common Par 185K 185K 185K 185K 185K
Additional Paid-In Capital 11.2M 10.5M 8.14M 12.4M 12.5M
Retained Earnings -5.18M -5.73M -7.04M -8.25M -9.52M
Treasury Stock 0 0 0 0 0
Other Equity 0 0 0 0 0
Total Shareholder's Equity 6.16M 4.95M 1.28M 4.37M 3.15M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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