Balance sheet for Narrowstep, Inc (NRWS)

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Balance Sheet for Narrowstep Inc.  (NRWS) 
$ 0.0006 0.00 (0.00%) Volume: 0 3:24 PM EDT May 23, 2013
Statement: View:
Assets [+] in Thousands of Dollars
02/2008 02/2007 02/2005
Cash and Equivalents 4,171 467 59
Restrictable Cash - - -
Marketable Securities - - -
Accounts Receivable 924 1,404 379
Loans Receivable - - -
Other Receivables - - -
Receivables 924 1,404 379
Inventories, Raw Materials - - -
Inventories, Work in Progress - - -
Inventories, Purchased Components - - -
Inventories, Finished Goods - - -
Inventories, Other - - -
Inventories, Adjustments & Allowances - - -
Inventories - - -
Prepaid Expenses 411 332 87
Current Deferred Income Taxes - - -
Other Current Assets - - -
Total Current Assets 5,506 2,203 525
Land and Improvements - - -
Buildings and Improvement 220 174 -
Machinery, Furniture and Equipment 3,363 2,614 1,292
Construction in Progress - - -
Fixed Assets, Other - - -
Fixed Assets, Total 3,583 2,788 1,292
Gross Fixed Assets 3,583 2,788 1,292
Accumulated Depreciation (1,588) (1,554) (740)
Net Fixed Assets 1,996 1,235 551
Intangibles 682 149 1,313
Cost in Excess - - -
Non-Current Deferred Income Taxes - - -
Other Non-Current Assets 282 - 187
Total Non-Current Assets 2,959 1,384 2,052
Total Assets 8,465 3,586 2,577
Liabilities [+] in Thousands of Dollars
02/2008 02/2007 02/2005
Accounts Payable 736 961 447
Short Term Debt 153 88 110
Notes Payable - - -
Accrued Expenses 814 978 846
Accrued Liabilities - - -
Deferred Revenues 32 384 -
Current Deferred Income Taxes - - -
Other Current Liabilities - - -
Total Current Liabilities 1,735 2,411 1,403
Long Term Debt - - -
Deferred Income Tax - - -
Other Non-Current Liabilities - - -
Minority Interest - - -
Capital Lease Obligations 143 135 40
Preferred Securities of Subsidiary Trust - - -
Preferred Equity Outside Shareholders' Equity - - -
Total Non-Current Liabilities 143 135 40
Total Liabilities 1,878 2,546 1,443
Preferred Shareholder's Equity - - -
Common Shareholder's Equity 6,587 1,040 1,134
Common Par 0 0 0
Additional Paid in Capital 40,745 20,544 8,111
Cumulative Translation Adjustments - - -
Retained Earnings (34,196) (19,556) (8,204)
Treasury Stock - - -
Other Equity Adjustments 38 52 1,227
Total Capitalization 6,587 1,040 1,134
Total Equity 6,587 1,040 1,134
Total Liabilities & Shareholder's Equity 8,465 3,586 2,577
Cash Flow (13,688) (6,488) (4,195)
Working Capital 3,771 (208) (878)
Free Cash Flow (12,637) (5,731) (2,393)
Invested Capital 6,730 1,176 1,174
Shares Outstanding - Common Class Only 137,561 45,349 30,376
Preferred Shares Outstanding - - -
Total Ordinary Shares - - -
Total Common Shares Outstanding 137,561 45,349 30,376
Treasury Shares - - -
Basic Weighted Shares Outstanding 92,399 45,241 28,125
Diluted Weighted Shares Outstanding 92,399 45,241 28,125

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