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Balance sheet for UOMO Media Inc. (UOMO)

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Balance Sheet for UOMO Media Inc.  (UOMO) 
$ 0.081   -0.017 (-17.35%) Volume: 38.56 k 1:49 PM EDT May 17, 2013
Statement: View:
Assets [+] in Thousands of Dollars
04/2009 03/2009 04/2008 04/2007 04/2005
Cash and Equivalents - 16 11 88 61
Restrictable Cash - - - - -
Marketable Securities - - - - -
Accounts Receivable 228 228 - 1 22
Loans Receivable - - - - -
Other Receivables - 3 2 3 6
Receivables 228 228 2 3 28
Inventories, Raw Materials - - - - -
Inventories, Work in Progress - - - - -
Inventories, Purchased Components - - - - -
Inventories, Finished Goods - - - - -
Inventories, Other - - - - -
Inventories, Adjustments & Allowances - - - - -
Inventories - - - - -
Prepaid Expenses - 3 - 14 -
Current Deferred Income Taxes - - - - -
Other Current Assets (228) N/A 4 - -
Total Current Assets - 248 17 105 89
Land and Improvements - - - - -
Buildings and Improvement - - - - -
Machinery, Furniture and Equipment - 18 18 18 11
Construction in Progress - - - - -
Fixed Assets, Other - - - 7 7
Fixed Assets, Total - 18 18 25 18
Gross Fixed Assets - 18 18 25 18
Accumulated Depreciation - (18) (16) (17) (1)
Net Fixed Assets - - 2 8 17
Intangibles - 340 - - -
Cost in Excess - - - - -
Non-Current Deferred Income Taxes - - - - -
Other Non-Current Assets 887 639 - - -
Total Non-Current Assets 887 639 2 8 17
Total Assets 887 887 18 113 106
Liabilities [+] in Thousands of Dollars
04/2009 03/2009 04/2008 04/2007 04/2005
Accounts Payable - 554 144 66 19
Short Term Debt - - - - -
Notes Payable 411 411 155 50 -
Accrued Expenses - - - - -
Accrued Liabilities - - - - -
Deferred Revenues - 32 - - -
Current Deferred Income Taxes - - - - -
Other Current Liabilities (411) - - - -
Total Current Liabilities - 997 299 116 19
Long Term Debt 259 259 - - -
Deferred Income Tax - - - - -
Other Non-Current Liabilities 1,279 282 - - -
Minority Interest - - - - -
Capital Lease Obligations - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Preferred Equity Outside Shareholders' Equity - - - - -
Total Non-Current Liabilities 1,538 541 - - -
Total Liabilities 1,538 1,538 299 116 19
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity (651) (651) (281) (3) 87
Common Par - 86 85 168 11
Additional Paid in Capital - 385 285 162 310
Cumulative Translation Adjustments - - - - -
Retained Earnings - (1,067) (609) (307) (164)
Treasury Stock - - - - -
Other Equity Adjustments - N/A (42) (26) (69)
Total Capitalization (392) (392) (281) (3) 87
Total Equity (651) (651) (281) (3) 87
Total Liabilities & Shareholder's Equity 887 887 18 113 106
Cash Flow (458) (542) (296) (111) (163)
Working Capital - (749) (282) (10) 71
Free Cash Flow (212) N/A (182) (97) (73)
Invested Capital - 20 (281) (3) 87
Shares Outstanding - Common Class Only - N/A 85,088 168,297 42,024
Preferred Shares Outstanding - - - - -
Total Ordinary Shares - 85,736 - - -
Total Common Shares Outstanding - N/A 85,088 168,297 42,024
Treasury Shares - - - - -
Basic Weighted Shares Outstanding - 85,351 126,993 168,297 38,112
Diluted Weighted Shares Outstanding - 85,351 126,993 168,297 38,112

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