Friday, April 30, 2010 1:27:44 PM
As of December 31, 2009 (Audited, in $000's)
Assets
Cash and cash equivalents $ 1,087
Marketable securities 1,300
Restricted escrow accounts 1,070
Other current assets 675
Total current assets 4,132
Restricted escrow accounts 5,100
Other assets 1,983
Total assets $11,215
Liabilities and Stockholders' Equity
Total current liabilities $ 1,625
Income taxes payable 416
Accrued post-closure costs 6,895
Other liabilities 46
Stockholders' equity 2,233
Total Liabilities and Stockholders' Equity $11,215
CONSOLIDATED STATEMENTS OF OPERATIONS
(In $000's, except per share data)
For the Year
Ended December 31,
2009 2008
Gross Revenues $1,071 $1,426
Less: Eliminations (658) (737)
Net Revenues 413 689
Cost of Operations (2,458) (2,764)
Other Income 750 764
Income Tax Benefit 598 374
Net Loss $ (697) $ (937)
Loss per common share:
Net Income Loss $(.23) $(.31)
Number of shares used in
calculation 2,979,190 2,979,190
Before you criticize a man, walk a mile in his shoes. That way, if he gets angry, he's a mile away and barefoot.
FEATURED Cannabix Technologies to Present Marijuana Breathalyzer Technology at International Association for Chemical Testing (IACT) Conference in California • Apr 22, 2024 8:49 AM
BestGrowthStocks.com Issues Comprehensive Analysis of Triller Merger with AGBA Group Holding Limited • AGBA • Apr 22, 2024 1:00 PM
Kona Gold Beverages, Inc. Prepares for First Production Run Set to Launch May 17, 2024 • KGKG • Apr 22, 2024 8:30 AM
VPR Brands LP Reports Record Annual Financial Performance for Fiscal Year 2023 • VPRB • Apr 19, 2024 11:24 AM
Coinllectibles' Subsidiary, Grand Town Development Limited, Acquires Rare Song Dynasty Ceramics Worth Over USD28million • COSG • Apr 18, 2024 8:03 AM
ILUS Provides Form 10-K Filing Update • ILUS • Apr 17, 2024 9:54 AM