WDRP — Wanderport Balance Sheet

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

	R1998 August 31st	1999 August 31st	2000 August 31st	2001 August 31st	2002 August 31st
Period Length:	—	—	—	—	—
Source:	10-K405	10-K405	10-K405	10-K405	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.327	4.08	1.02	0.169	0.918
Net Total Accounts Receivable
Net Total Receivables	3.96	3.65	2.85	2.97	2.39
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	14.9	16.8	12	10.2	5.59
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5.19	4.93	4.39	3.61	2.88
Other Long Term Assets
Total Assets	22.5	23.7	16.5	13.8	8.56
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3.95	4.26	3.21	6.26	5.59
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	6.26	6.25	5.15	8.16	8.87
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	16.3	17.5	11.4	5.69	-0.309
Total Liabilities & Shareholders' Equity	22.5	23.7	16.5	13.8	8.56
Total Common Shares Outstanding