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Balance sheet for AvWorks Aviation Corp. (SPLI)

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Company

Balance Sheet for AvWorks Aviation Corp. (SPLI)

Assets [+]

in Thousands of Dollars

12/2011

12/2007

12/2005

12/2004

Cash and Equivalents

N/A

Restrictable Cash

N/A

Marketable Securities

N/A

Accounts Receivable

N/A

Loans Receivable

N/A

Other Receivables

N/A

Receivables

N/A

Inventories, Raw Materials

N/A

Inventories, Work in Progress

N/A

Inventories, Purchased Components

N/A

Inventories, Finished Goods

N/A

Inventories, Other

N/A

Inventories, Adjustments & Allowances

N/A

Inventories

N/A

Prepaid Expenses

N/A

Current Deferred Income Taxes

N/A

Other Current Assets

N/A

Total Current Assets

N/A

Land and Improvements

N/A

Buildings and Improvement

N/A

Machinery, Furniture and Equipment

N/A

Construction in Progress

N/A

Fixed Assets, Other

N/A

Fixed Assets, Total

N/A

Gross Fixed Assets

N/A

Accumulated Depreciation

(8)

N/A

Net Fixed Assets

N/A

Intangibles

N/A

Cost in Excess

N/A

Non-Current Deferred Income Taxes

N/A

Other Non-Current Assets

N/A

Total Non-Current Assets

N/A

Total Assets

N/A

Liabilities [+]

in Thousands of Dollars

12/2011

12/2007

12/2005

12/2004

Accounts Payable

N/A

Short Term Debt

N/A

Notes Payable

N/A

Accrued Expenses

N/A

Accrued Liabilities

220

N/A

Deferred Revenues

N/A

Current Deferred Income Taxes

N/A

Other Current Liabilities

N/A

Total Current Liabilities

116

242

N/A

Long Term Debt

N/A

Deferred Income Tax

N/A

Other Non-Current Liabilities

N/A

Minority Interest

N/A

Capital Lease Obligations

N/A

Preferred Securities of Subsidiary Trust

N/A

Preferred Equity Outside Shareholders' Equity

N/A

Total Non-Current Liabilities

N/A

Total Liabilities

116

242

N/A

Preferred Shareholder's Equity

N/A

Common Shareholder's Equity

(19)

(23)

(242)

N/A

Common Par

262

N/A

Additional Paid in Capital

990

1,031

213

N/A

Cumulative Translation Adjustments

N/A

Retained Earnings

(62)

(1,087)

(454)

N/A

Treasury Stock

N/A

Other Equity Adjustments

(1,209)

N/A

Total Capitalization

(19)

(23)

(242)

N/A

Total Equity

(19)

(23)

(242)

N/A

Total Liabilities & Shareholder's Equity

N/A

Cash Flow

(63)

(471)

(245)

N/A

Working Capital

(24)

(23)

(242)

N/A

Free Cash Flow

(55)

(26)

(21)

N/A

Invested Capital

(19)

(23)

(242)

N/A

Shares Outstanding - Common Class Only

262,037

32,250

22,250

Preferred Shares Outstanding

N/A

Total Ordinary Shares

262,037

N/A

Total Common Shares Outstanding

262,037

32,250

22,250

Treasury Shares

N/A

Basic Weighted Shares Outstanding

174,430

24,771

22,250

N/A

Diluted Weighted Shares Outstanding

174,430

24,771

22,250

N/A

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