XTMM — Xtreme Motorsports International Balance Sheet
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IndustrialsHighly SpeculativeMicro Cap
Annual balance sheet for Xtreme Motorsports International, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
R2002 December 31st | R2003 December 31st | C2004 December 31st | C2005 December 31st | 2006 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | 10-K/A | 10KSB/A | 10KSB | 10KSB | 10KSB |
| Standards: | USG | USG | USG | — | USG |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | — | — | — | 0 | 0.016 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 2.02 | 0.02 | 0 | 0.023 | 0 |
| Total Inventory | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 2.17 | 0.02 | 0 | 0.023 | 0.142 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 0.21 | 0.015 | 0.014 | 0 | 0.108 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Other Long Term Assets | |||||
| Total Assets | 2.56 | 0.044 | 0.023 | 0.023 | 3.26 |
| 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 | 6.25 | 3.18 | 3.06 | 3.74 | 4.71 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 6.25 | 3.34 | 3.06 | 3.74 | 4.77 |
| Non Redeemable Preferred Stock | |||||
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | -3.69 | -3.3 | -3.04 | -3.72 | -1.51 |
| Total Liabilities & Shareholders' Equity | 2.56 | 0.044 | 0.022 | 0.021 | 3.26 |
| Total Common Shares Outstanding | |||||
| Total Preferred Shares Outstanding |