Balance sheet for ANYTHING TECH MEDIA (EXMT)

Balance Sheet for ANYTHING TECH MEDIA
Jun 30, 2013 Jun 30, 2012 Jun 30, 2011
Assets
Cash And Cash Equivalents 0 14,000 -
Short Term Investments - - -
Net Receivables - 899,000 -
Inventory 20,000 233,000 -
Other Current Assets - 31,000 -
Total Current Assets 20,000 1,178,000 -
Long Term Investments - - -
Property Plant and Equipment - 5,942,000 -
Goodwill 30,000 - -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 40,000 365,000 -
Deferred Long Term Asset Charges - - -
Total Assets 90,000 7,484,000 -
Liabilities
Accounts Payable 1,009,000 2,669,000 -
Short/Current Long Term Debt - 311,000 -
Other Current Liabilities - 2,528,000 -
Total Current Liabilities 1,009,000 5,508,000 -
Long Term Debt 1,372,000 627,000 -
Other Liabilities - - -
Deferred Long Term Liability Charges - - -
Minority Interest - 2,293,000 -
Negative Goodwill - - -
Total Liabilities 2,381,000 8,428,000 -
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock 3,000 2,000 -
Common Stock 261,000 93,000 -
Retained Earnings -7,425,000 -5,748,000 -
Treasury Stock - - -
Capital Surplus 4,890,000 4,709,000 -
Other Stockholder Equity -20,000 - -
Total Stockholder Equity -2,291,000 -944,000 -
Net Tangible Assets -2,321,000 -944,000 -