SSVC — Secured Services Balance Sheet

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TechnologyHighly SpeculativeMicro Cap

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

	2003 December 31st	2004 December 31st
Period Length:	—	—
Source:	10KSB	10KSB
Standards:	USG	USG
Status:	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	0.204	1.83
Net Total Accounts Receivable
Net Total Receivables	0.922	0.589
Prepaid Expenses
Total Current Assets	1.15	2.54
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.064	0.147
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Total Assets	4.62	7.16
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.908	1.91
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1.53	2.18
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3.09	4.98
Total Liabilities & Shareholders' Equity	4.62	7.16
Total Common Shares Outstanding
Total Preferred Shares Outstanding