Balance sheet for Zap (ZAAP)

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Balance Sheet for Zap
Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Assets
Cash And Cash Equivalents 13,419,000 11,987,000 1,503,000
Short Term Investments - 1,830,000 1,888,000
Net Receivables 6,683,000 4,420,000 294,000
Inventory 11,152,000 11,118,000 1,822,000
Other Current Assets 1,180,000 1,984,000 266,000
Total Current Assets 32,434,000 31,339,000 5,773,000
Long Term Investments 3,991,000 14,043,000 808,000
Property Plant and Equipment 53,357,000 46,953,000 173,000
Goodwill 324,000 324,000 -
Intangible Assets 25,617,000 28,516,000 15,696,000
Accumulated Amortization - - -
Other Assets 241,000 313,000 11,062,000
Deferred Long Term Asset Charges - - -
Total Assets 115,964,000 121,488,000 33,512,000
Liabilities
Accounts Payable 36,726,000 28,172,000 2,525,000
Short/Current Long Term Debt 50,062,000 18,129,000 668,000
Other Current Liabilities - - -
Total Current Liabilities 86,788,000 46,301,000 3,193,000
Long Term Debt - 19,000,000 5,539,000
Other Liabilities 229,000 592,000 -
Deferred Long Term Liability Charges - - -
Minority Interest 15,393,000 24,762,000 -
Negative Goodwill - - -
Total Liabilities 102,410,000 90,655,000 8,732,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 229,785,000 225,378,000 179,691,000
Retained Earnings -217,421,000 -195,596,000 -154,799,000
Treasury Stock - - -
Capital Surplus - - -
Other Stockholder Equity 1,190,000 1,051,000 -112,000
Total Stockholder Equity 13,554,000 30,833,000 24,780,000
Net Tangible Assets -12,387,000 1,993,000 9,084,000
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