TERA — Gulf & Western Balance Sheet

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TechnologyHighly SpeculativeMicro Cap

Annual balance sheet for Gulf & Western, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	C2000 December 31st	2001 December 31st	2002 December 31st	2003 December 31st	2004 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	5.7	0.054	0.512	0.165	0.003
Net Total Accounts Receivable
Net Total Receivables	4.3	1.69	1.27	1.94	0.15
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	18.8	8.11	4.92	4.23	1.52
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.416	0.312	0.185	-0.01	-0.064
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	24	10.2	6.72	5.35	3.04
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	4.59	11.8	7.36	5.43	9.99
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	4.59	11.8	9.36	12.1	11.4
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	19.4	-1.61	-2.63	-6.79	-8.31
Total Liabilities & Shareholders' Equity	24	10.2	6.72	5.35	3.04
Total Common Shares Outstanding