Balance sheet for XFormity Technologies, Inc. (XFMY)

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Balance Sheet for XFormity Technologies, Inc.
Jun 30, 2012 Jun 30, 2011 Jun 30, 2010
Assets
Cash And Cash Equivalents 86,000 57,000 77,000
Short Term Investments - - -
Net Receivables 186,000 79,000 55,000
Inventory - - -
Other Current Assets 9,000 7,000 42,000
Total Current Assets 281,000 143,000 174,000
Long Term Investments - - -
Property Plant and Equipment 17,000 24,000 34,000
Goodwill - - -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 9,000 9,000 9,000
Deferred Long Term Asset Charges - - -
Total Assets 307,000 176,000 216,000
Liabilities
Accounts Payable 551,000 372,000 448,000
Short/Current Long Term Debt 1,207,000 514,000 357,000
Other Current Liabilities 45,000 42,000 612,000
Total Current Liabilities 1,802,000 928,000 2,150,000
Long Term Debt - 1,000,000 734,000
Other Liabilities - - -
Deferred Long Term Liability Charges 124,000 137,000 149,000
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 1,926,000 2,065,000 2,299,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 5,000 5,000 5,000
Retained Earnings -8,558,000 -8,828,000 -9,022,000
Treasury Stock - - -
Capital Surplus 6,933,000 6,933,000 6,933,000
Other Stockholder Equity - 0 -
Total Stockholder Equity -1,620,000 -1,890,000 -2,083,000
Net Tangible Assets -1,620,000 -1,890,000 -2,083,000
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