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SMEV Simulated Environment Concepts Balance Sheet

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

C1996
December 31st
1997
December 31st
C1998
December 31st
1999
December 31st
2000
December 31st
Period Length:
Source:10KSB4010KSB/A10-Q10KSB10KSB
Standards:
USG
USG
USG
USG
USG
Status:FinalFinalFinalFinalFinal
Cash and Equivalents
Cash and Short Term Investments0.0270.1130.2562.020.063
Net Total Accounts Receivable
Net Total Receivables0.0120.0460.070.6440.376
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets1.420.180.4313.020.511
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment1.371.461.321.51.36
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets8.386.987.1111.54.53
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities2.540.9822.444.294.97
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities3.514.315.975.165.71
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity4.862.671.146.3-1.18
Total Liabilities & Shareholders' Equity8.386.987.1111.54.53
Total Common Shares Outstanding