CBUIF — Commodore International Balance Sheet

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Annual balance sheet for Commodore International, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	1989 June 30th	1990 June 30th	1991 June 30th	1992 June 30th	1993 June 30th
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	—	—	—	—	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	114	78.4	64.5	65.5	9.9
Net Total Accounts Receivable
Net Total Receivables	180	234	230	258	92.6
Total Inventory
Total Other Current Assets
Total Current Assets	548	557	521	539	194
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	73.6	77.7	85.9	90.1	68.5
Other Long Term Assets
Total Assets	630	649	626	647	266
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	229	239	265	260	301
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	390	396	337	322	319
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	240	253	290	325	-53.2
Total Liabilities & Shareholders' Equity	630	649	626	647	266
Total Common Shares Outstanding