Balance sheet for Versadial, Inc (VSDL)
| | | Balance Sheet for Versadial Inc. (VSDL) | | | | | | | Assets | in Thousands of Dollars | | | 06/2007 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 134 | 14 | 11 | 2 | | Marketable Securities | - | - | - | - | | Receivables | 225 | - | - | - | | Inventories | 547 | - | - | - | | Other Current Assets | 30 | - | - | - | | Total Current Assets | 1,001 | 14 | 11 | 2 | | | Gross Fixed Assets | 2,986 | - | - | - | | Accumulated Depreciation | (1,009) | - | - | - | | Net Fixed Assets | 1,977 | - | - | - | | Intangibles | - | - | - | - | | Other Non-Current Assets | 3,044 | - | - | - | | Total Non-Current Assets | 5,021 | - | - | - | | Total Assets | 6,022 | 14 | 11 | 2 | | | Liabilities | in Thousands of Dollars | | | 06/2007 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,631 | 108 | 58 | 67 | | Short Term Debt | 167 | - | 34 | - | | Other Current Liabilities | 1,324 | - | - | - | | Total Current Liabilities | 7,485 | 142 | 92 | 67 | | | Long Term Debt | 7,618 | - | - | - | | Deferred Income Tax | - | - | - | - | | Other Non-Current Liabilities | 4,174 | - | - | - | | Minority Interest | - | - | - | - | | Total Non-Current Liabilities | 11,876 | - | - | - | | Total Liabilities | 19,361 | 142 | 92 | 67 | | | Preferred Stock Equity | - | - | - | - | | Common Stock Equity | (13,339) | (128) | (81) | (65) | | Total Equity | (13,339) | (128) | (81) | (65) | | Total Liabilities & Stock Equity | 6,022 | 14 | 11 | 2 | | | |
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| Date: | Sep 3, 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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