USRI — USA Recycling Industries Balance Sheet

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FinancialsHighly SpeculativeMicro Cap

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

	2005 December 31st	2006 December 31st	2007 December 31st	2010 December 31st	2011 December 31st
Period Length:	—	—	—	—	—
Source:	10KSB	10KSB	10KSB/A	ARS	ARS
Standards:	USG	USG	USG	—	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	0.006	0	0.015	0.008	0.033
Net Total Accounts Receivable
Net Total Receivables	0	0.07	0.027	0.005	0.005
Total Inventory
Prepaid Expenses
Total Current Assets	0.006	0.558	0.435	0.179	0.538
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.023	0	0.403	0.074	12.7
Net Intangible Assets
Other Long Term Assets
Total Assets	0.954	1.21	1.43	0.254	13.2
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Current Liabilities	2	1.98	2.29	2.07	1.82
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Liabilities	4.01	2.84	2.39	3.28	3.82
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	-3.06	-1.62	-0.961	-3.03	9.42
Total Liabilities & Shareholders' Equity	0.954	1.21	1.43	0.254	13.2
Total Common Shares Outstanding
Total Preferred Shares Outstanding