Balance sheet for Macreport.net, Inc (MRPT)

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Balance Sheet for Macreport.net, Inc
Nov 30, 2005 Nov 30, 2004 Nov 30, 2003
Assets
Cash And Cash Equivalents 33,000 851,000 2,000
Short Term Investments 666,000 1,169,000 21,000
Net Receivables 40,000 15,000 -
Inventory - - -
Other Current Assets 6,000 4,000 2,000
Total Current Assets 745,000 2,039,000 24,000
Long Term Investments - - -
Property Plant and Equipment 2,233,000 426,000 32,000
Goodwill - - -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 84,000 8,000 8,000
Deferred Long Term Asset Charges - - -
Total Assets 3,062,000 2,472,000 64,000
Liabilities
Accounts Payable 1,440,000 1,324,000 1,527,000
Short/Current Long Term Debt 127,000 248,000 -
Other Current Liabilities 294,000 364,000 36,000
Total Current Liabilities 1,860,000 1,936,000 1,563,000
Long Term Debt 287,000 739,000 -
Other Liabilities - - -
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 2,147,000 2,675,000 1,563,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 2,000 2,000 2,000
Retained Earnings -3,768,000 -1,937,000 -3,182,000
Treasury Stock - - -
Capital Surplus 4,681,000 1,732,000 1,681,000
Other Stockholder Equity - - -
Total Stockholder Equity 915,000 -203,000 -1,500,000
Net Tangible Assets 915,000 -203,000 -1,500,000
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