Balance sheet for Anything Technologies Media Inc. (EXMT)

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Balance Sheet for Anything Technologies Media Inc.
Jun 30, 2013 Jun 30, 2012 Apr 30, 2011
Assets
Cash And Cash Equivalents 0 14,000 0
Short Term Investments - - -
Net Receivables - 899,000 247,000
Inventory 20,000 233,000 -
Other Current Assets - 31,000 1,000
Total Current Assets 20,000 1,178,000 248,000
Long Term Investments - - -
Property Plant and Equipment - 5,942,000 1,000
Goodwill 30,000 - -
Intangible Assets - - 14,923,000
Accumulated Amortization - - -
Other Assets 40,000 365,000 37,000
Deferred Long Term Asset Charges - - -
Total Assets 90,000 7,484,000 15,210,000
Liabilities
Accounts Payable 1,009,000 2,669,000 573,000
Short/Current Long Term Debt - 311,000 -
Other Current Liabilities - 2,528,000 9,000
Total Current Liabilities 1,009,000 5,508,000 582,000
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 1,704,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock 3,000 2,000 -
Common Stock 261,000 93,000 51,000
Retained Earnings -7,425,000 -5,748,000 11,628,000
Treasury Stock - - -
Capital Surplus 4,890,000 4,709,000 1,773,000
Other Stockholder Equity -20,000 - 53,000
Total Stockholder Equity -2,291,000 -944,000 13,505,000
Net Tangible Assets -2,321,000 -944,000 -1,418,000
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