HTSF — Heartsoft Balance Sheet

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TechnologyHighly SpeculativeMicro Cap

Annual balance sheet for Heartsoft, fiscal year end - June 30th, millions except per share.

	1998 March 31st	1999 March 31st	2000 March 31st	2001 June 30th
Period Length:	—	—	—	—
Source:		10KSB	10KSB	10KSB40
Standards:	—	USG	USG	USG
Status:	fx Preliminary	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	—	0.042	0.335	0
Net Total Accounts Receivable
Net Total Receivables	—	0.047	0.031	0.272
Total Inventory
Total Other Current Assets
Total Current Assets	—	0.124	0.421	0.377
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	0.053	0.102	0.138
Net Intangible Assets
Other Long Term Assets
Total Assets	—	0.8	1.22	1.46
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Current Liabilities	—	0.568	0.357	2.06
Long Term Debt
Total Long Term Debt
Total Debt
Total Liabilities	—	0.781	0.357	2.09
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	—	0.017	0.865	-0.635
Total Liabilities & Shareholders' Equity	—	0.798	1.22	1.45
Total Common Shares Outstanding
Total Preferred Shares Outstanding