NTPL — Netplex Balance Sheet

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TechnologyHighly SpeculativeMicro Cap

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

	C1998 December 31st	R1999 December 31st	C2000 December 31st	R2001 December 31st	2002 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
Cash and Short Term Investments	0.87	4.35	3.82	1.25	1.15
Net Total Accounts Receivable
Net Total Receivables	11.7	2.9	4.37	0.501	0.343
Prepaid Expenses
Total Other Current Assets
Total Current Assets	13.3	13.9	10.1	4.13	1.58
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.71	1.59	2.05	0.579	0.15
Net Goodwill
Other Long Term Assets
Total Assets	20.6	22.7	17.7	8.64	1.95
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	14.2	14.3	12.9	12.9	5.78
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	14.3	15.8	13.5	14.7	6.68
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	6.35	6.86	4.18	-6.04	-4.73
Total Liabilities & Shareholders' Equity	20.6	22.7	17.7	8.64	1.95
Total Common Shares Outstanding
Total Preferred Shares Outstanding