ITFY — Interfoundry Balance Sheet

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

	1999 April 30th	2000 April 30th	2001 April 30th	2002 April 30th	2003 April 30th
Period Length:	—	—	—	—	—
Source:	10KSB	10KSB	10KSB	10KSB	10KSB
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.05	0.001	0.002	0.02	0.002
Net Total Accounts Receivable
Net Total Receivables	—	0.048	—	0.045	—
Prepaid Expenses
Total Current Assets	0.05	0.049	0.01	0.065	0.002
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.032	0.009	0.136	0.067	0.021
Net Goodwill
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1.11	1.25	0.244	1.11	0.984
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Current Liabilities	0.017	0.452	0.326	1.47	2.38
Long Term Debt
Total Long Term Debt
Total Debt
Total Liabilities	0.017	0.452	0.377	1.78	2.51
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1.09	0.796	-0.131	-0.665	-1.53
Total Liabilities & Shareholders' Equity	1.11	1.25	0.246	1.11	0.984
Total Common Shares Outstanding
Total Preferred Shares Outstanding