BPCP — Bishop Capital Balance Sheet

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Annual balance sheet for Bishop Capital, fiscal year end - March 31st, USD millions except per share, conversion factor applied.

	2001 March 31st	2002 March 31st	2003 March 31st	2004 March 31st	2005 March 31st
Period Length:	—	—	—	—	—
Source:	10KSB40	10KSB	10KSB	10KSB	10KSB
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1.26	1.23	1.16	1.54	1.47
Net Total Accounts Receivable
Net Total Receivables	0.125	0.064	0.096	0.067	0.151
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1.64	1.32	1.29	1.62	1.63
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.05	0.875	0.914	0.873	0.719
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3.45	3.06	2.68	2.71	2.55
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.817	0.295	0.477	0.539	0.411
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	1.11	0.561	0.532	0.595	0.484
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	2.33	2.5	2.15	2.12	2.07
Total Liabilities & Shareholders' Equity	3.44	3.06	2.68	2.71	2.55
Total Common Shares Outstanding