GNCP — GNCC Capital Balance Sheet

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Basic MaterialsHighly SpeculativeMicro Cap

Annual balance sheet for GNCC Capital, fiscal year end - September 30th, USD millions except per share, conversion factor applied.

	2002 June 30th	2003 June 30th	2004 June 30th	2004 September 30th
Period Length:	12 M	12 M	12 M	12 M
Source:	10KSB	10KSB	10KSB	10KSB
Standards:	USG	USG	USG	USG
Status:	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	0.114	0.078	0.063	0.338
Net Total Accounts Receivable
Net Total Receivables	—	—	—	8.53
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.114	0.078	0.063	11.7
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	—	3.71
Net Intangible Assets
Other Long Term Assets
Total Assets	0.114	0.078	0.063	16.9
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.028	0.028	0.033	12.6
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.028	0.028	0.033	13.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	0.086	0.05	0.03	3.75
Total Liabilities & Shareholders' Equity	0.114	0.078	0.063	16.9
Total Common Shares Outstanding