ASFJ — VirtualFund.com Balance Sheet
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IndustrialsHighly SpeculativeMicro Cap
Annual balance sheet for VirtualFund.com, fiscal year end - June 30th, USD millions except per share, conversion factor applied.
R1998 June 30th | R1999 June 30th | R2000 June 30th | 2001 June 30th | 2002 June 30th | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | 10-K | 10-K | 10-K | 10-K | 10KSB |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 5.44 | 0.251 | 39.5 | 8.44 | 3.67 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 12 | 2.18 | 1.92 | 1.49 | 0.216 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 27.8 | 8.63 | 41.6 | 11.5 | 5.33 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 3.04 | 1.49 | 0.553 | 0.058 | 0.002 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 34.6 | 20.4 | 42.2 | 11.6 | 5.96 |
| 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 Liabilities | 20.6 | 6.35 | 9.12 | 7.48 | 1.77 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Liabilities | 20.7 | 6.92 | 9.12 | 7.48 | 1.77 |
| Non Redeemable Preferred Stock | |||||
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 13.9 | 13.4 | 33.1 | 4.13 | 4.19 |
| Total Liabilities & Shareholders' Equity | 34.6 | 20.4 | 42.2 | 11.6 | 5.96 |
| Total Common Shares Outstanding |