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Balance sheet for Fullnet Communications, Inc (FULO)

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Balance Sheet for FULLNET COMMUNICATIONS INC  (FULO) 
$ 0.0205 0.00 (0.00%) Volume: 0 3:19 PM EDT May 8, 2013
Statement: View:
Assets [+] in Thousands of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Cash and Equivalents 11 11 12 12 15
Restrictable Cash - - - - -
Marketable Securities - - - - -
Accounts Receivable 80 16 15 11 26
Loans Receivable - - - - -
Other Receivables - - - - -
Receivables 80 16 15 11 26
Inventories, Raw Materials - - - - -
Inventories, Work in Progress - - - - -
Inventories, Purchased Components - - - - -
Inventories, Finished Goods - - - - -
Inventories, Other - - - - -
Inventories, Adjustments & Allowances - - - - -
Inventories - - - - -
Prepaid Expenses 14 6 12 37 62
Current Deferred Income Taxes - - - - -
Other Current Assets - - - - -
Total Current Assets 105 33 39 60 104
Land and Improvements - - - - -
Buildings and Improvement 992 971 967 967 966
Machinery, Furniture and Equipment 1,545 1,529 1,506 1,499 1,449
Construction in Progress - - - - -
Fixed Assets, Other 57 57 57 57 57
Fixed Assets, Total 2,594 2,557 2,530 2,524 2,472
Gross Fixed Assets 2,594 2,557 2,530 2,524 2,472
Accumulated Depreciation (2,516) (2,471) (2,410) (2,199) (1,964)
Net Fixed Assets 78 86 121 324 508
Intangibles - - - 9 26
Cost in Excess - - - - -
Non-Current Deferred Income Taxes - - - - -
Other Non-Current Assets 6 5 6 5 5
Total Non-Current Assets 84 91 127 338 539
Total Assets 189 124 166 398 642
Liabilities [+] in Thousands of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Accounts Payable 395 400 493 208 182
Short Term Debt - - - - -
Notes Payable 328 77 511 545 545
Accrued Expenses 1,009 - - - -
Accrued Liabilities 1,009 1,038 1,318 1,205 1,052
Deferred Revenues 174 134 96 129 113
Current Deferred Income Taxes - - - - -
Other Current Liabilities - - - - -
Total Current Liabilities 1,906 1,650 2,417 2,087 1,892
Long Term Debt - 275 297 513 285
Deferred Income Tax - - - - -
Other Non-Current Liabilities 23 18 - 186 490
Minority Interest - - - - -
Capital Lease Obligations - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Preferred Equity Outside Shareholders' Equity - - - - -
Total Non-Current Liabilities 23 293 297 699 775
Total Liabilities 1,930 1,943 2,714 2,786 2,667
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity (1,741) (1,818) (2,549) (2,388) (2,025)
Common Par 0 0 58 58 0
Additional Paid in Capital 8,410 8,398 8,398 8,378 8,350
Cumulative Translation Adjustments - - - - -
Retained Earnings (10,151) (10,216) (11,004) (10,824) (10,433)
Treasury Stock - - - - -
Other Equity Adjustments - - - - 58
Total Capitalization (1,741) (1,543) (2,251) (1,875) (1,740)
Total Equity (1,741) (1,818) (2,549) (2,388) (2,025)
Total Liabilities & Shareholder's Equity 189 124 166 398 642
Cash Flow 65 850 38 (139) (50)
Working Capital (1,801) (1,616) (2,378) (2,027) (1,788)
Free Cash Flow 25 (1) (5) (6) 83
Invested Capital (1,741) (1,543) (2,251) (1,875) (1,740)
Shares Outstanding - Common Class Only 8,978 7,852 7,355 7,426 7,426
Preferred Shares Outstanding - - - - -
Total Ordinary Shares 8,978 - - - -
Total Common Shares Outstanding 8,978 7,852 7,355 7,426 7,426
Treasury Shares - - - - -
Basic Weighted Shares Outstanding 8,317 7,923 7,428 7,289 6,741
Diluted Weighted Shares Outstanding 9,265 8,048 7,428 7,289 6,741

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