MCDA — KMA Holdings Balance Sheet

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TechnologyHighly SpeculativeMicro Cap

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

	1999 December 31st	R2000 December 31st	2001 December 31st
Period Length:	12 M	12 M	12 M
Source:	10KSB	10KSB	10KSB
Standards:	USG	USG	USG
Status:	Final	Final	Final
Cash
Cash and Short Term Investments	0.212	0.011	0.03
Net Total Accounts Receivable
Net Total Receivables	0.058	0.334	0.338
Prepaid Expenses
Total Current Assets	0.3	0.688	0.368
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.109	0.165	0.214
Other Long Term Assets
Total Assets	0.48	2.03	1.26
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.297	3.02	1.92
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	0.319	3.09	2.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	0.16	-1.07	-0.949
Total Liabilities & Shareholders' Equity	0.479	2.03	1.25
Total Common Shares Outstanding