Balance sheet for Devine Entertainment (DVNNF)
| | | Balance Sheet for Devine Entertainment Corp. (DVNNF) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Cash and Equivalents | 248 | 230 | 206 | | Marketable Securities | - | - | - | | Receivables | 2,654 | 1,946 | 197 | | Inventories | 55 | 76 | 76 | | Other Current Assets | - | - | - | | Total Current Assets | 3,143 | 2,364 | 502 | | | Gross Fixed Assets | 241 | 205 | 203 | | Accumulated Depreciation | (225) | (188) | (183) | | Net Fixed Assets | 15 | 18 | 21 | | Intangibles | 5,392 | 8,147 | 5,889 | | Other Non-Current Assets | - | 575 | 425 | | Total Non-Current Assets | 5,408 | 8,739 | 6,334 | | Total Assets | 8,551 | 11,103 | 6,837 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Accounts Payable | 1,581 | 1,282 | 1,083 | | Short Term Debt | 3,566 | 3,125 | 1,306 | | Other Current Liabilities | - | - | - | | Total Current Liabilities | 5,147 | 8,135 | 2,389 | | | Long Term Debt | - | - | - | | Deferred Income Tax | - | - | - | | Other Non-Current Liabilities | - | - | - | | Minority Interest | - | - | - | | Total Non-Current Liabilities | 498 | - | - | | Total Liabilities | 5,645 | 8,135 | 2,389 | | | Preferred Stock Equity | - | 425 | - | | Common Stock Equity | 2,906 | 2,544 | 4,447 | | Total Equity | 2,906 | 2,969 | 4,447 | | Total Liabilities & Stock Equity | 8,551 | 11,103 | 6,837 | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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| Document Type: | Adobe Acrobat Reader |
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