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Balance Sheet for Pacific Clean Water Technologies Inc (PCWT)
$ 0.0001 0.00 (0.00%) Volume: 0 4:00 PM EDT Jul 30, 2015
Statement: View:
Assets [+] in Thousands of Dollars
12/2012 01/2012 01/2011 01/2010
Cash and Equivalents 1 0 10 5
Restrictable Cash - - - -
Marketable Securities - - - -
Accounts Receivable 430 - - -
Loans Receivable - - - -
Other Receivables - - - -
Receivables 430 - - -
Inventories, Raw Materials - - - -
Inventories, Work in Progress - - - -
Inventories, Purchased Components - - - -
Inventories, Finished Goods - - - -
Inventories, Other - - - -
Inventories, Adjustments & Allowances - - - -
Inventories - - - -
Prepaid Expenses - - - -
Current Deferred Income Taxes - - - -
Other Current Assets 5 - - -
Total Current Assets 437 0 10 5
Land and Improvements - - - -
Buildings and Improvement - - - -
Machinery, Furniture and Equipment - - - -
Construction in Progress - - - -
Fixed Assets, Other 140 - - -
Fixed Assets, Total 140 - - -
Gross Fixed Assets 140 - - -
Accumulated Depreciation - - - -
Net Fixed Assets 140 - - -
Intangibles - - - -
Cost in Excess - - - -
Non-Current Deferred Income Taxes - - - -
Other Non-Current Assets - - - -
Total Non-Current Assets 140 - - -
Total Assets 577 0 10 5
Liabilities [+] in Thousands of Dollars
12/2012 01/2012 01/2011 01/2010
Accounts Payable 217 0 (0) 0
Short Term Debt 322 - - -
Notes Payable - 2 - -
Accrued Expenses 10 0 0 -
Accrued Liabilities 10 0 0 -
Deferred Revenues - - - -
Current Deferred Income Taxes - - - -
Other Current Liabilities 16 - - 0
Total Current Liabilities 565 3 0 1
Long Term Debt 68 8 2 -
Deferred Income Tax - - - -
Other Non-Current Liabilities 11 - 0 -
Minority Interest - - - -
Capital Lease Obligations - - - -
Preferred Securities of Subsidiary Trust - - - -
Preferred Equity Outside Shareholders' Equity - - - -
Total Non-Current Liabilities 79 8 3 -
Total Liabilities 644 10 3 1
Preferred Shareholder's Equity - - - -
Common Shareholder's Equity (68) (10) 7 4
Common Par 30 0 0 0
Additional Paid in Capital 57 25 25 5
Cumulative Translation Adjustments - - - -
Retained Earnings (154) (35) (18) (1)
Treasury Stock - - - -
Other Equity Adjustments - - - -
Total Capitalization 0 (3) 10 4
Total Equity (68) (10) 7 4
Total Liabilities & Shareholder's Equity 577 0 10 5
Cash Flow (372) (18) (17) (1)
Working Capital (128) (3) 10 4
Free Cash Flow (349) (17) (17) (0)
Invested Capital 0 (3) 10 4
Shares Outstanding - Common Class Only 900,000 360,000 - -
Preferred Shares Outstanding - - - -
Total Ordinary Shares 900,000 360,000 360,000 -
Total Common Shares Outstanding 900,000 360,000 - -
Treasury Shares - - - -
Basic Weighted Shares Outstanding 507,310 360,000 261,699 240,000
Diluted Weighted Shares Outstanding 507,310 360,000 261,699 240,000

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