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Balance sheet for Odimo, Incorporated (ODMO)

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Balance Sheet for Odimo Incorporated  (ODMO) 
$ 0.09 0.00 (0.00%) Volume: 0 3:32 PM EDT May 14, 2013
Statement: View:
Assets [+] in Thousands of Dollars
12/2012 12/2011 12/2009 12/2008 12/2007
Cash and Equivalents 5 9 122 1 1
Restrictable Cash - - - - -
Marketable Securities - - - - -
Accounts Receivable - - - - -
Loans Receivable - - - - -
Other Receivables - - - - -
Receivables - - - - -
Inventories, Raw Materials - - - - -
Inventories, Work in Progress - - - - -
Inventories, Purchased Components - - - - -
Inventories, Finished Goods - - - - -
Inventories, Other - - - - -
Inventories, Adjustments & Allowances - - - - -
Inventories - - - - -
Prepaid Expenses - - - 4 17
Current Deferred Income Taxes - - - - -
Other Current Assets - - - - -
Total Current Assets 5 9 122 5 18
Land and Improvements - - - - -
Buildings and Improvement - - - - -
Machinery, Furniture and Equipment - - - - -
Construction in Progress - - - - -
Fixed Assets, Other - - - - -
Fixed Assets, Total - - - - -
Gross Fixed Assets - - - - -
Accumulated Depreciation - - - - -
Net Fixed Assets - - - - -
Intangibles - - - - -
Cost in Excess - - - - -
Non-Current Deferred Income Taxes - - - - -
Other Non-Current Assets - - - - -
Total Non-Current Assets - - - - -
Total Assets 5 9 122 5 18
Liabilities [+] in Thousands of Dollars
12/2012 12/2011 12/2009 12/2008 12/2007
Accounts Payable 83 - 240 246 304
Short Term Debt - - - - -
Notes Payable - 33 3 3 -
Accrued Expenses 25 20 - - -
Accrued Liabilities 25 20 - - 63
Deferred Revenues - - - - -
Current Deferred Income Taxes - - - - -
Other Current Liabilities - - - - -
Total Current Liabilities 108 53 243 249 367
Long Term Debt - - - - 515
Deferred Income Tax - - - - -
Other Non-Current Liabilities - - - - -
Minority Interest - - - - -
Capital Lease Obligations - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Preferred Equity Outside Shareholders' Equity - - - - -
Total Non-Current Liabilities - - - - 515
Total Liabilities 108 53 243 249 882
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity (103) (44) (121) (244) (864)
Common Par 10 10 10 7 7
Additional Paid in Capital 104,695 104,639 104,527 104,424 103,705
Cumulative Translation Adjustments - - - - -
Retained Earnings (104,808) (104,693) (104,658) (104,675) (104,576)
Treasury Stock - - - - -
Other Equity Adjustments - - - - -
Total Capitalization (103) (44) (121) (244) (349)
Total Equity (103) (44) (121) (244) (864)
Total Liabilities & Shareholder's Equity 5 9 122 5 18
Cash Flow (115) 140 17 (99) (344)
Working Capital (103) (44) (121) (244) (349)
Free Cash Flow (54) (24) 71 (119) (963)
Invested Capital (103) (44) (121) (244) (349)
Shares Outstanding - Common Class Only 11,086 11,086 11,086 11,087 7,753
Preferred Shares Outstanding - - - - -
Total Ordinary Shares 11,086 11,086 - - -
Total Common Shares Outstanding 11,086 11,086 11,086 11,087 7,753
Treasury Shares - - - - -
Basic Weighted Shares Outstanding 11,086 11,086 10,539 7,687 7,039
Diluted Weighted Shares Outstanding 11,086 11,086 10,539 7,687 7,039

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