Balance sheet for NexGen Holdings Corp. (XGEN)

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Balance Sheet for NexGen Holdings Corp.
Sep 30, 2014 Sep 30, 2013 Sep 30, 2012
Assets
Cash And Cash Equivalents 29 62 130
Short Term Investments 108 108 -
Net Receivables 688 560 70
Inventory 442 56 1
Other Current Assets 24 31 -
Total Current Assets 1,291 817 201
Long Term Investments - - -
Property Plant and Equipment 540 121 -
Goodwill 3,560 1,922 -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets - - -
Deferred Long Term Asset Charges - - -
Total Assets 5,391 2,860 201
Liabilities
Accounts Payable 1,959 779 10
Short/Current Long Term Debt 3,456 224 -
Other Current Liabilities 159 159 -
Total Current Liabilities 5,574 1,162 10
Long Term Debt - 158 -
Other Liabilities 336 372 705
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 5,910 1,692 715
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 136 85 61
Retained Earnings (2,564) (688) (741)
Treasury Stock - - -
Capital Surplus 1,909 1,771 166
Other Stockholder Equity - - -
Total Stockholder Equity (519) 1,168 (514)
Net Tangible Assets (4,079) (754) (514)

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