Balance sheet for Kenilworth Systems Cp (KENS)

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Balance Sheet for Kenilworth Systems Cp
Dec 31, 2011 Dec 31, 2010 Dec 31, 2009
Assets
Cash And Cash Equivalents 0 5,000 124,000
Short Term Investments - - -
Net Receivables 995,000 844,000 834,000
Inventory - - -
Other Current Assets - 30,000 80,000
Total Current Assets 996,000 879,000 1,038,000
Long Term Investments - - -
Property Plant and Equipment 5,000 1,000 1,000
Goodwill - - -
Intangible Assets 80,000 - 3,300,000
Accumulated Amortization - - -
Other Assets 4,000 14,000 14,000
Deferred Long Term Asset Charges - - -
Total Assets 1,085,000 894,000 4,353,000
Liabilities
Accounts Payable 531,000 277,000 183,000
Short/Current Long Term Debt 22,000 22,000 25,000
Other Current Liabilities - - -
Total Current Liabilities 553,000 298,000 209,000
Long Term Debt - - 3,500,000
Other Liabilities - - -
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 553,000 298,000 3,709,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock 0 - -
Common Stock 7,750,000 6,787,000 5,877,000
Retained Earnings -37,959,000 -38,920,000 -37,243,000
Treasury Stock - - -
Capital Surplus 30,741,000 32,432,000 32,010,000
Other Stockholder Equity - - -
Total Stockholder Equity 532,000 596,000 644,000
Net Tangible Assets 452,000 596,000 -2,656,000
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