PCLI — Protocall Technologies Balance Sheet

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FinancialsHighly SpeculativeMicro Cap

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

	R2003 December 31st	2004 December 31st	2005 December 31st	2006 December 31st	2007 December 31st
Period Length:	—	—	—	—	—
Source:	10KSB	10KSB	10KSB	10KSB	10KSB
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.154	2.13	0.402	0.029	0.164
Net Total Accounts Receivable
Net Total Receivables	0.005	0.064	0.057	0.243	0.078
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.221	2.22	0.557	0.317	0.248
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.534	1.07	0.51	0.095	0.032
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1.25	3.5	1.19	0.874	0.964
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10.7	2.14	2.34	2.82	20.4
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	11	3.36	3.38	8.22	21.3
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	-9.7	0.148	-2.19	-7.34	-20.4
Total Liabilities & Shareholders' Equity	1.25	3.5	1.19	0.875	0.965
Total Common Shares Outstanding