Balance sheet for Organic To Go Food Corp (OTGO)
| | | Balance Sheet for Organic To Go Food Corp. (OTGO) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 668 | 865 | 1 | 6 | 0 | | Marketable Securities | - | - | - | - | 8,890 | | Receivables | 1,099 | 365 | - | - | - | | Inventories | 845 | 236 | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 3,101 | 1,655 | 1 | 6 | 8,965 | | | Gross Fixed Assets | 8,109 | 3,614 | - | - | - | | Accumulated Depreciation | (2,644) | (1,466) | - | - | - | | Net Fixed Assets | 5,465 | 2,148 | - | - | - | | Intangibles | 3,853 | 851 | - | - | - | | Other Non-Current Assets | 521 | 623 | - | - | - | | Total Non-Current Assets | 9,839 | 3,622 | - | - | - | | Total Assets | 12,940 | 5,277 | 1 | 6 | 8,965 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 2,040 | 1,389 | 64 | 108 | 625 | | Short Term Debt | 463 | 50 | - | - | - | | Other Current Liabilities | - | - | 447 | 80 | 1,449 | | Total Current Liabilities | 4,757 | 8,549 | 537 | 193 | 2,095 | | | Long Term Debt | 1,044 | 592 | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 52 | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 1,536 | 729 | - | - | - | | Total Liabilities | 6,293 | 9,278 | 537 | 193 | 2,095 | | | Preferred Stock Equity | - | 8 | - | - | 5,456 | | Common Stock Equity | 6,647 | (4,009) | (536) | (187) | 1,414 | | Total Equity | 6,647 | (4,001) | (536) | (187) | 6,870 | | Total Liabilities & Stock Equity | 12,940 | 5,277 | 1 | 6 | 8,965 | | | |
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| Date: | May 12, 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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