Balance sheet for M-wise, Inc (MWIS)
| | | Balance Sheet for mWise Inc. (MWIS) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 366 | 5 | 1 | 125 | 33 | | Marketable Securities | - | - | - | - | - | | Receivables | 711 | 519 | 153 | 155 | 66 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 1,098 | 647 | 165 | 287 | 110 | | | Gross Fixed Assets | 409 | 502 | 448 | 609 | 526 | | Accumulated Depreciation | (330) | (391) | (282) | (388) | (270) | | Net Fixed Assets | 80 | 111 | 166 | 221 | 256 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 20 | 32 | 48 | 52 | 58 | | Total Non-Current Assets | 99 | 143 | 213 | 273 | 314 | | Total Assets | 1,197 | 790 | 378 | 560 | 425 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 173 | 24 | 109 | 149 | 198 | | Short Term Debt | - | 3 | 11 | 17 | 42 | | Other Current Liabilities | 310 | 436 | 1,288 | 685 | 785 | | Total Current Liabilities | 1,504 | 1,389 | 1,607 | 1,732 | 1,081 | | | Long Term Debt | - | - | 1,760 | 1,794 | 1,818 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 40 | 36 | 58 | 17 | 21 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 40 | 36 | 1,819 | 1,810 | 1,838 | | Total Liabilities | 1,543 | 1,425 | 3,425 | 3,542 | 2,919 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | (347) | (635) | (3,047) | (2,982) | (2,494) | | Total Equity | (347) | (635) | (3,047) | (2,982) | (2,494) | | Total Liabilities & Stock Equity | 1,197 | 790 | 378 | 560 | 425 | | | |
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| Date: | Sep 3, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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| Document Type: | Adobe Acrobat Reader |
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