Balance sheet for Garb Oil & Pwr Corp (GARB)

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Balance Sheet for Garb Oil & Power Corporation  (GARB) 
$ 0.0001 0.00 (0.00%) Volume: 0 11:57 AM EDT May 16, 2013
Statement: View:
Assets [+] in Thousands of Dollars
12/2010 12/2009 06/2009 06/2008 06/2007
Cash and Equivalents - - - 6 3
Restrictable Cash - - - - -
Marketable Securities - - - - -
Accounts Receivable - 8 - - -
Loans Receivable - - - - -
Other Receivables - 601 - - -
Receivables - 609 - - -
Inventories, Raw Materials - - - - -
Inventories, Work in Progress - - - - -
Inventories, Purchased Components - - - - -
Inventories, Finished Goods - - - - -
Inventories, Other - - - - -
Inventories, Adjustments & Allowances - - - - -
Inventories - - - - -
Prepaid Expenses - 1 - 0 0
Current Deferred Income Taxes - - - - -
Other Current Assets - - - - -
Total Current Assets - 610 - 7 4
Land and Improvements - - - - -
Buildings and Improvement - - - 8 8
Machinery, Furniture and Equipment - - - 12 45
Construction in Progress - - - - -
Fixed Assets, Other - 32 - - -
Fixed Assets, Total - 32 - 20 54
Gross Fixed Assets - 32 - 20 54
Accumulated Depreciation - (26) - (20) (53)
Net Fixed Assets - 6 - - 1
Intangibles - - - - -
Cost in Excess - - - - -
Non-Current Deferred Income Taxes - - - - -
Other Non-Current Assets 137 0 - - -
Total Non-Current Assets 137 6 - - 1
Total Assets 137 616 - 7 4
Liabilities [+] in Thousands of Dollars
12/2010 12/2009 06/2009 06/2008 06/2007
Accounts Payable - 3,782 - 53 51
Short Term Debt 92 71 - - -
Notes Payable 1,444 1,037 - 1,179 1,013
Accrued Expenses - - - - -
Accrued Liabilities - 966 - 705 572
Deferred Revenues - - - - -
Current Deferred Income Taxes - - - - -
Other Current Liabilities (1,536) 117 - 841 789
Total Current Liabilities - 5,973 - 2,778 2,426
Long Term Debt - - - - -
Deferred Income Tax - 17 - - -
Other Non-Current Liabilities 4,417 - - - -
Minority Interest - - - - -
Capital Lease Obligations - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Preferred Equity Outside Shareholders' Equity - - - - -
Total Non-Current Liabilities 4,417 17 - - -
Total Liabilities 4,417 5,991 - 2,778 2,426
Preferred Shareholder's Equity 0 - - - -
Common Shareholder's Equity (4,280) (5,375) - (2,771) (2,421)
Common Par - - - - -
Additional Paid in Capital - (4,586) - 2,943 2,943
Cumulative Translation Adjustments - - - - -
Retained Earnings - (840) - (5,714) (5,364)
Treasury Stock - - - - -
Other Equity Adjustments - 52 - - -
Total Capitalization (4,280) (5,375) - (2,771) (2,421)
Total Equity (4,280) (5,375) - (2,771) (2,421)
Total Liabilities & Shareholder's Equity 137 616 - 7 4
Cash Flow (3,212) (603) N/A (350) (375)
Working Capital - (5,364) - (2,771) (2,422)
Free Cash Flow (420) (114) (14) (168) (161)
Invested Capital - (5,375) - (2,771) (2,421)
Shares Outstanding - Common Class Only - 79,250 47,171 22,899 22,899
Preferred Shares Outstanding - - - - -
Total Ordinary Shares - - - - -
Total Common Shares Outstanding - 79,250 47,171 22,899 22,899
Treasury Shares - - - - -
Basic Weighted Shares Outstanding - 40,286 31,053 22,741 22,741
Diluted Weighted Shares Outstanding - 40,286 31,053 22,741 22,741

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