Balance sheet for Dci Usa, Inc (DCIU)
| | | Balance Sheet for DCI USA Inc. (DCIU) | | | | | | | Assets | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 75 | 6 | 38 | 266 | | Marketable Securities | - | - | - | - | | Receivables | 836 | 1,376 | 941 | 121 | | Inventories | - | - | - | - | | Other Current Assets | - | 42 | - | 119 | | Total Current Assets | 919 | 1,436 | 979 | 661 | | | Gross Fixed Assets | 3 | - | - | 3,972 | | Accumulated Depreciation | - | - | - | (819) | | Net Fixed Assets | 3 | - | - | 3,153 | | Intangibles | - | - | - | - | | Other Non-Current Assets | 1,426 | 202 | 807 | - | | Total Non-Current Assets | 1,429 | 202 | 807 | 3,153 | | Total Assets | 2,348 | 1,638 | 1,786 | 3,814 | | | Liabilities | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 63 | 110 | 16 | 1 | | Short Term Debt | 600 | - | - | - | | Other Current Liabilities | - | - | - | 102 | | Total Current Liabilities | 1,549 | 904 | 111 | 426 | | | Long Term Debt | - | 216 | 794 | 3,995 | | Deferred Income Tax | - | - | - | - | | Other Non-Current Liabilities | 112 | - | - | - | | Minority Interest | - | - | - | - | | Total Non-Current Liabilities | 112 | 216 | 794 | 3,995 | | Total Liabilities | 1,661 | 1,120 | 905 | 4,421 | | | Preferred Stock Equity | - | 0 | 0 | - | | Common Stock Equity | 687 | 517 | 881 | (607) | | Total Equity | 687 | 517 | 881 | (607) | | Total Liabilities & Stock Equity | 2,348 | 1,638 | 1,786 | 3,814 | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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| Document Type: | Adobe Acrobat Reader |
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