Balance sheet for Jammin Java Corp. (JAMN)

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Balance Sheet for Jammin Java Corp.
Jan 31, 2013 Jan 31, 2012 Jan 31, 2011
Assets
Cash And Cash Equivalents 65,000 836,000 2,000
Short Term Investments - - -
Net Receivables 416,000 35,000 0
Inventory - - -
Other Current Assets 198,000 186,000 218,000
Total Current Assets 679,000 1,057,000 221,000
Long Term Investments - - -
Property Plant and Equipment 20,000 10,000 1,000
Goodwill - - -
Intangible Assets 706,000 766,000 640,000
Accumulated Amortization - - -
Other Assets - - -
Deferred Long Term Asset Charges 43,000 - -
Total Assets 1,448,000 1,833,000 861,000
Liabilities
Accounts Payable 897,000 88,000 72,000
Short/Current Long Term Debt 120,000 - -
Other Current Liabilities 329,000 - -
Total Current Liabilities 1,346,000 88,000 72,000
Long Term Debt - - -
Other Liabilities - - -
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 1,346,000 88,000 72,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 79,000 77,000 69,000
Retained Earnings -7,059,000 -3,041,000 -575,000
Treasury Stock - - -
Capital Surplus 7,081,000 4,708,000 1,295,000
Other Stockholder Equity - - -
Total Stockholder Equity 102,000 1,744,000 789,000
Net Tangible Assets -604,000 978,000 149,000
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