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Balance Sheet for Ophir Resources Co (SUFF)

$ 0.000001 0.00 (0.00%) Volume: 0 12:44 PM EDT Apr 10, 2017
Statement: View:
Assets [+] in Thousands of Dollars
12/1997 11/1997
Cash and Equivalents 2,300 2,300
Restrictable Cash - -
Marketable Securities - -
Accounts Receivable - -
Loans Receivable - -
Other Receivables - -
Receivables 900 900
Inventories, Raw Materials - -
Inventories, Work in Progress - -
Inventories, Purchased Components - -
Inventories, Finished Goods - -
Inventories, Other - -
Inventories, Adjustments & Allowances - -
Inventories 2,500 2,500
Prepaid Expenses - -
Current Deferred Income Taxes - -
Other Current Assets N/A N/A
Total Current Assets 20,000 20,000
Land and Improvements - -
Buildings and Improvement - -
Machinery, Furniture and Equipment - -
Construction in Progress - -
Fixed Assets, Other 16,800 16,800
Fixed Assets, Total 16,800 16,800
Gross Fixed Assets 16,800 16,800
Accumulated Depreciation (9,000) (9,000)
Net Fixed Assets 7,800 7,800
Intangibles - -
Cost in Excess - -
Non-Current Deferred Income Taxes - -
Other Non-Current Assets 8,900 8,900
Total Non-Current Assets 8,900 8,900
Total Assets 28,900 28,900
Liabilities [+] in Thousands of Dollars
12/1997 11/1997
Accounts Payable - -
Short Term Debt - -
Notes Payable - -
Accrued Expenses - -
Accrued Liabilities - -
Deferred Revenues - -
Current Deferred Income Taxes - -
Other Current Liabilities 6,300 6,300
Total Current Liabilities 6,300 6,300
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 500 500
Total Liabilities 6,800 6,800
Preferred Shareholder's Equity - -
Common Shareholder's Equity 22,100 22,100
Common Par - -
Additional Paid in Capital - -
Cumulative Translation Adjustments - -
Retained Earnings (129,700) (129,700)
Treasury Stock - -
Other Equity Adjustments N/A N/A
Total Capitalization 22,600 22,600
Total Equity 22,100 22,100
Total Liabilities & Shareholder's Equity 28,900 28,900
Cash Flow (36,400) (36,400)
Working Capital 13,700 13,700
Free Cash Flow N/A N/A
Invested Capital 26,300 26,300
Shares Outstanding - Common Class Only N/A N/A
Preferred Shares Outstanding - -
Total Ordinary Shares - -
Total Common Shares Outstanding N/A N/A
Treasury Shares - -
Basic Weighted Shares Outstanding 18 18
Diluted Weighted Shares Outstanding 18 18