Balance sheet for Uscorp (USCS)
| | | Balance Sheet for USCorp (USCS) | | | | | | | Assets | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Cash and Equivalents | 1,541 | 84 | 627 | 17 | 60 | | Marketable Securities | - | - | - | - | - | | Receivables | - | - | - | - | - | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 1,541 | 84 | 627 | 17 | 60 | | | Gross Fixed Assets | 16 | 14 | 7 | 3 | 2,116 | | Accumulated Depreciation | (10) | (6) | (3) | (1) | - | | Net Fixed Assets | 5 | 8 | 4 | 2 | 2,116 | | Intangibles | - | - | - | 2,449 | - | | Other Non-Current Assets | - | - | - | - | 348 | | Total Non-Current Assets | 5 | 8 | 4 | 2,452 | 2,464 | | Total Assets | 1,546 | 92 | 631 | 2,469 | 2,523 | | | Liabilities | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Accounts Payable | 2,411 | 78 | 52 | 39 | 17 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 569 | - | - | 94 | - | | Total Current Liabilities | 2,980 | 78 | 52 | 133 | 17 | | | Long Term Debt | 1,845 | 979 | 787 | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 205 | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 2,051 | 979 | 787 | - | - | | Total Liabilities | 5,031 | 1,057 | 839 | 133 | 17 | | | Preferred Stock Equity | 70 | 70 | 70 | - | - | | Common Stock Equity | (3,554) | (1,036) | (278) | 2,336 | 2,506 | | Total Equity | (3,484) | (966) | (208) | 2,336 | 2,506 | | Total Liabilities & Stock Equity | 1,546 | 92 | 631 | 2,469 | 2,523 | | | |
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| Date: | Sep 3, 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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