iEntertainment Network Inc. | Balance Sheet
Fiscal year is January-December. All values USD Thousands.
1997
1998
1999
2000
2001
Cash & Short Term Investments
384.00
2,943.00
3,092.00
437.00
259.00
Total Accounts Receivable
2,920.00
2,109.00
421.00
814.00
148.00
Inventories
637.00
892.00
-
-
-
Other Current Assets
2,523.00
2,750.00
230.00
827.00
114.00
Total Current Assets
6,464.00
8,694.00
3,743.00
2,078.00
521.00
Net Property, Plant & Equipment
1,196.00
1,082.00
714.00
914.00
428.00
Long-Term Note Receivable
-
726.00
80.00
-
-
Intangible Assets
-
-
3,329.00
-
607.00
Other Assets
87.00
18.00
10.00
18.00
17.00
Total Assets
7,747.00
10,520.00
7,876.00
3,010.00
1,573.00
ST Debt & Current Portion LT Debt
4,763.00
1,371.00
55.00
36.00
32.00
Accounts Payable
2,776.00
2,466.00
2,378.00
1,181.00
1,032.00
Other Current Liabilities
858.00
-
0.00
0.00
35.00
Total Current Liabilities
8,397.00
3,837.00
2,433.00
1,217.00
1,099.00
Long-Term Debt
7,267.00
15.00
29.00
43.00
10.00
Other Liabilities
982.00
117.00
0.00
-
-
Total Liabilities
16,646.00
3,969.00
2,462.00
1,260.00
1,109.00
Common Equity (Total)
8,907.00
6,551.00
463.00
3,496.00
464.00
Total Shareholders' Equity
8,899.00
6,551.00
5,414.00
1,750.00
464.00
Total Equity
8,899.00
6,551.00
5,414.00
1,750.00
464.00
Liabilities & Shareholders' Equity
7,747.00
10,520.00
7,876.00
3,010.00
1,573.00
Preferred Stock (Carrying Value)
8.00
-
4,951.00
5,246.00
-
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