Balance sheet for US WIRELESS ONLINE INC (UWRL)

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Balance Sheet for US WIRELESS ONLINE INC
Dec 31, 2005 Dec 31, 2004 Dec 31, 2003
Assets
Cash And Cash Equivalents 563 - -
Short Term Investments - - -
Net Receivables 487 196 149
Inventory 60 - -
Other Current Assets - - 22
Total Current Assets 1,110 196 171
Long Term Investments - - -
Property Plant and Equipment 2,880 409 684
Goodwill 7,576 - -
Intangible Assets 1,557 12 120
Accumulated Amortization - - -
Other Assets - 26 2
Deferred Long Term Asset Charges 103 - -
Total Assets 13,226 643 976
Liabilities
Accounts Payable 1,716 1,084 882
Short/Current Long Term Debt 4,697 1,778 -
Other Current Liabilities - 22 48
Total Current Liabilities 6,413 2,884 930
Long Term Debt 1,500 110 1,794
Other Liabilities - - -
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 7,913 2,993 2,724
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock 5 - -
Common Stock 96 27 15
Retained Earnings (18,140) (6,650) (5,187)
Treasury Stock - - -
Capital Surplus 23,352 4,272 3,423
Other Stockholder Equity - - -
Total Stockholder Equity 5,313 (2,351) (1,748)
Net Tangible Assets (3,820) (2,363) (1,868)

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