HPST — Parliament House Enterprises Balance Sheet

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Annual balance sheet for Parliament House Enterprises, fiscal year end - December 31st, millions except per share.

	1995 July 31st	1996 July 31st	1997 July 31st	1998 July 31st	2012 December 31st
Period Length:	—	—	—	—	—
Source:		10-K	10KSB40	10KSB40	ARS
Standards:	—	—	—	—	—
Status:	fx Preliminary	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	—	2.6	0.627	0.046	9.57
Net Total Accounts Receivable
Net Total Receivables	—	3.3	2.63	1.41	2.85
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	—	8.88	5.86	2.96	12.4
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	2.89	2.78	0.461	20
Other Long Term Assets
Total Assets	—	11.8	8.67	3.44	32.4
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	—	3.54	3.29	2.88	15.4
Long Term Debt
Total Long Term Debt
Total Debt
Total Liabilities	—	5.43	5.13	2.88	15.4
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	—	6.37	3.54	0.57	17.1
Total Liabilities & Shareholders' Equity	—	11.8	8.67	3.45	32.4
Total Common Shares Outstanding