Balance sheet for Pacific Webworks, Inc (PWEB)

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Balance Sheet for Pacific Webworks, Inc
Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Assets
Cash And Cash Equivalents 1,929,000 1,656,000 1,284,000
Short Term Investments - - -
Net Receivables 368,000 826,000 2,054,000
Inventory 23,000 378,000 399,000
Other Current Assets 49,000 6,000 6,000
Total Current Assets 2,369,000 2,865,000 3,743,000
Long Term Investments - 291,000 822,000
Property Plant and Equipment 9,000 1,781,000 1,815,000
Goodwill 1,946,000 1,946,000 1,946,000
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 126,000 508,000 360,000
Deferred Long Term Asset Charges 30,000 2,589,000 2,008,000
Total Assets 4,480,000 9,981,000 10,695,000
Liabilities
Accounts Payable 194,000 923,000 941,000
Short/Current Long Term Debt 26,000 - -
Other Current Liabilities 62,000 11,000 31,000
Total Current Liabilities 281,000 934,000 972,000
Long Term Debt - 1,167,000 1,030,000
Other Liabilities - - -
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 281,000 2,100,000 2,002,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 50,000 50,000 50,000
Retained Earnings -13,921,000 -10,238,000 -9,427,000
Treasury Stock - - -
Capital Surplus 18,070,000 18,070,000 18,070,000
Other Stockholder Equity - - -
Total Stockholder Equity 4,199,000 7,881,000 8,692,000
Net Tangible Assets 2,252,000 5,935,000 6,746,000
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