Balance sheet for Falken Industries Ltd. (FLKI)

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Balance Sheet for Falken Industries Ltd.
Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Assets
Cash And Cash Equivalents 102,000 - -
Short Term Investments - - -
Net Receivables 4,742,000 2,078,000 1,598,000
Inventory 682,000 589,000 692,000
Other Current Assets 255,000 244,000 239,000
Total Current Assets 5,781,000 2,911,000 2,530,000
Long Term Investments 404,000 358,000 358,000
Property Plant and Equipment 151,000 126,000 147,000
Goodwill - - -
Intangible Assets 1,024,000 1,067,000 1,236,000
Accumulated Amortization - - -
Other Assets 30,000 30,000 30,000
Deferred Long Term Asset Charges - - -
Total Assets 7,391,000 4,494,000 4,302,000
Liabilities
Accounts Payable 749,000 717,000 740,000
Short/Current Long Term Debt - - -
Other Current Liabilities 55,000 405,000 346,000
Total Current Liabilities 804,000 1,123,000 1,086,000
Long Term Debt - - -
Other Liabilities 3,220,000 56,000 59,000
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 4,024,000 1,178,000 1,145,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock 766,000 766,000 766,000
Common Stock 6,589,000 6,232,000 6,232,000
Retained Earnings -4,545,000 -4,543,000 -4,558,000
Treasury Stock - - -
Capital Surplus - - -
Other Stockholder Equity 557,000 861,000 718,000
Total Stockholder Equity 3,366,000 3,315,000 3,157,000
Net Tangible Assets 2,343,000 2,248,000 1,921,000
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