Balance sheet for The Quantum Group (QGP)
| | | Balance Sheet for Quantum Group Inc (QGP) | | | | | | | Assets | in Thousands of Dollars | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | | Cash and Equivalents | 531 | 32 | 75 | 36 | 0 | | Marketable Securities | - | - | - | - | - | | Receivables | 262 | - | - | - | - | | Inventories | - | - | - | - | - | | Other Current Assets | 34 | 843 | - | - | - | | Total Current Assets | 1,360 | 978 | 204 | 36 | 0 | | | Gross Fixed Assets | 398 | 244 | 131 | 52 | 5 | | Accumulated Depreciation | (220) | (92) | (30) | - | (3) | | Net Fixed Assets | 178 | 153 | 101 | 52 | 2 | | Intangibles | - | - | 23 | 24 | - | | Other Non-Current Assets | 62 | 231 | 405 | 13 | 13 | | Total Non-Current Assets | 263 | 406 | 529 | 89 | 14 | | Total Assets | 1,623 | 1,384 | 733 | 125 | 15 | | | Liabilities | in Thousands of Dollars | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | | Accounts Payable | 450 | 251 | 141 | 348 | 171 | | Short Term Debt | 624 | 23 | - | - | - | | Other Current Liabilities | 831 | 383 | 60 | - | - | | Total Current Liabilities | 10,253 | 3,479 | 1,331 | 995 | 508 | | | Long Term Debt | 469 | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | 793 | - | - | - | | Minority Interest | 181 | - | - | - | - | | Total Non-Current Liabilities | 697 | 938 | 3 | 7 | - | | Total Liabilities | 10,950 | 4,417 | 1,334 | 1,001 | 508 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | (9,326) | (3,032) | (601) | (876) | (493) | | Total Equity | (9,326) | (3,032) | (601) | (876) | (493) | | Total Liabilities & Stock Equity | 1,623 | 1,384 | 733 | 125 | 15 | | | |
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| Date: | Sep 8, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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| Document Type: | Adobe Acrobat Reader |
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