Balance sheet for XA, Inc. (XAIN)
| | | Balance Sheet for XA Inc. (XAIN) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 504 | 373 | 595 | 1,037 | 306 | | Marketable Securities | - | - | - | - | - | | Receivables | 394 | 470 | 1,214 | 459 | 501 | | Inventories | 43 | - | 771 | 187 | - | | Other Current Assets | - | - | 177 | - | - | | Total Current Assets | 1,615 | 1,275 | 2,859 | 1,775 | 807 | | | Gross Fixed Assets | 1,318 | 1,316 | 288 | 249 | 124 | | Accumulated Depreciation | (353) | (212) | (153) | (125) | (119) | | Net Fixed Assets | 965 | 1,104 | 136 | 124 | 5 | | Intangibles | - | - | - | 808 | - | | Other Non-Current Assets | 72 | 286 | 173 | 511 | - | | Total Non-Current Assets | 1,902 | 2,256 | 1,714 | 1,969 | 5 | | Total Assets | 3,517 | 3,530 | 4,573 | 3,744 | 813 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 707 | 514 | 446 | 246 | 34 | | Short Term Debt | 4,388 | 2,250 | 2,032 | - | 284 | | Other Current Liabilities | 421 | 103 | - | - | - | | Total Current Liabilities | 5,688 | 3,038 | 3,767 | 838 | 441 | | | Long Term Debt | 10 | 1,250 | - | 2,032 | 211 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | 62 | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 10 | 1,312 | - | 2,032 | 211 | | Total Liabilities | 5,698 | 4,350 | 3,767 | 2,870 | 652 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | (2,181) | (820) | 806 | 873 | 161 | | Total Equity | (2,181) | (820) | 806 | 873 | 161 | | Total Liabilities & Stock Equity | 3,517 | 3,530 | 4,573 | 3,744 | 813 | | | |
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| Date: | Sep 4, 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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