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Balance Sheet for Ami James Brands Inc (AJBI)

$ 0.006   -0.0002 (-3.23%) Volume: 7k 11:34 AM EST Nov 17, 2017
Statement: View:
Assets [+] in Thousands of Dollars
06/2015 06/2014 06/2013 06/2012
Cash and Equivalents 1 3 9 45
Restrictable Cash - - - -
Marketable Securities - - - -
Accounts Receivable - - - -
Loans Receivable - - - -
Other Receivables - - - -
Receivables - - - -
Inventories, Raw Materials - - - -
Inventories, Work in Progress - - - -
Inventories, Purchased Components - - - -
Inventories, Finished Goods - - - -
Inventories, Other - - - -
Inventories, Adjustments & Allowances - - - -
Inventories - - - -
Prepaid Expenses 5 - - -
Current Deferred Income Taxes - - - -
Other Current Assets - - - -
Total Current Assets 7 3 9 45
Land and Improvements - - - -
Buildings and Improvement - - - -
Machinery, Furniture and Equipment - - - -
Construction in Progress - - - -
Fixed Assets, Other - - - -
Fixed Assets, Total - - - -
Gross Fixed Assets - - - -
Accumulated Depreciation - - - -
Net Fixed Assets - - - -
Intangibles - - - -
Cost in Excess - - - -
Non-Current Deferred Income Taxes - - - -
Other Non-Current Assets - - - -
Total Non-Current Assets - - - -
Total Assets 7 3 9 45
Liabilities [+] in Thousands of Dollars
06/2015 06/2014 06/2013 06/2012
Accounts Payable 197 137 32 3
Short Term Debt 74 21 - -
Notes Payable - - - -
Accrued Expenses - - - -
Accrued Liabilities - - - -
Deferred Revenues - - - -
Current Deferred Income Taxes - - - -
Other Current Liabilities - - - -
Total Current Liabilities 270 158 32 3
Long Term Debt - - - -
Deferred Income Tax - - - -
Other Non-Current Liabilities - - - -
Minority Interest - - - -
Capital Lease Obligations - - - -
Preferred Securities of Subsidiary Trust - - - -
Preferred Equity Outside Shareholders' Equity - - - -
Total Non-Current Liabilities - - - -
Total Liabilities 270 158 32 3
Preferred Shareholder's Equity - - - -
Common Shareholder's Equity (264) (155) (23) 42
Common Par 0 0 1 1
Additional Paid in Capital 49 49 48 48
Cumulative Translation Adjustments - - - -
Retained Earnings (313) (204) (72) (7)
Treasury Stock - - - -
Other Equity Adjustments - - - -
Total Capitalization (264) (155) (23) 42
Total Equity (264) (155) (23) 42
Total Liabilities & Shareholder's Equity 7 3 9 45
Cash Flow (109) (132) (65) (2)
Working Capital (264) (155) (23) 42
Free Cash Flow (51) (26) (36) -
Invested Capital (264) (155) (23) 42
Shares Outstanding - Common Class Only 20,279 20,279 20,279 -
Preferred Shares Outstanding - - - -
Total Ordinary Shares 20,279 20,279 20,279 20,279
Total Common Shares Outstanding 20,279 20,279 20,279 -
Treasury Shares - - - -
Basic Weighted Shares Outstanding 20,279 20,279 20,279 20,279
Diluted Weighted Shares Outstanding 20,279 20,279 20,279 20,279