Balance sheet for Leisure Direct, Inc. (LDTI)
| | | Balance Sheet for Leisure Direct Inc. (LDTI) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | - | - | 1 | 6 | 2 | | Marketable Securities | - | - | - | - | - | | Receivables | - | - | - | 22 | 21 | | Inventories | - | - | - | 165 | 25 | | Other Current Assets | - | - | - | 10 | 1 | | Total Current Assets | - | - | 1 | 203 | 49 | | | Gross Fixed Assets | - | 239 | 239 | 262 | 14 | | Accumulated Depreciation | - | (126) | (81) | (55) | (11) | | Net Fixed Assets | - | 113 | 158 | 207 | 3 | | Intangibles | - | - | - | - | 250 | | Other Non-Current Assets | - | - | - | 50 | 50 | | Total Non-Current Assets | - | 113 | 158 | 257 | 303 | | Total Assets | - | 113 | 159 | 460 | 352 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,147 | 913 | 565 | 484 | 302 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | - | 25 | 65 | | Total Current Liabilities | 2,442 | 2,381 | 1,909 | 1,573 | 688 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | - | - | - | - | - | | Total Liabilities | 2,442 | 2,381 | 1,909 | 1,573 | 688 | | | Preferred Stock Equity | 10 | 10 | - | - | - | | Common Stock Equity | (2,451) | (2,277) | (1,750) | (1,113) | (336) | | Total Equity | (2,442) | (2,268) | (1,750) | (1,113) | (336) | | Total Liabilities & Stock Equity | - | 113 | 159 | 460 | 352 | | | |
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| Date: | Sep 3, 2008 |
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| Price: | Free |
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| Pages: | 6 |
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| Document Type: | Adobe Acrobat Reader |
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