Balance sheet for Call Genie Inc. (GNE)
| | | Balance Sheet for Call Genie Inc. (GNE:CA) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 21,423 | 5,930 | 2,487 | 1,833 | 1,705 | | Marketable Securities | - | - | - | - | - | | Receivables | 1,409 | 423 | 114 | 20 | - | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | 1 | | Total Current Assets | 23,145 | 6,448 | 2,663 | 1,876 | 1,706 | | | Gross Fixed Assets | 1,533 | 594 | 140 | 64 | - | | Accumulated Depreciation | (679) | (196) | (45) | (15) | - | | Net Fixed Assets | 855 | 399 | 95 | 49 | - | | Intangibles | 1,426 | 115 | 74 | - | - | | Other Non-Current Assets | 762 | - | - | 48 | - | | Total Non-Current Assets | 3,800 | 514 | 169 | 97 | - | | Total Assets | 26,945 | 6,962 | 2,832 | 1,973 | 1,706 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,452 | 579 | 321 | 199 | - | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 45 | - | - | - | - | | Total Current Liabilities | 1,713 | 579 | 321 | 199 | 6 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 497 | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 497 | - | - | - | - | | Total Liabilities | 2,209 | 579 | 321 | 199 | 6 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 24,736 | 6,383 | 2,510 | 1,773 | 1,700 | | Total Equity | 24,736 | 6,383 | 2,510 | 1,773 | 1,700 | | Total Liabilities & Stock Equity | 26,945 | 6,962 | 2,832 | 1,973 | 1,706 | | | | Copyright © QuoteMedia. Data delayed at least 15 min. unless otherwise indicated. RT Realtime, EOD End Of Day, PD Previous Day. Market Data powered by QuoteMedia, financials by Morningstar. Terms of Use. | | | |
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| Date: | 2008-09-01 |
| Price: | Free |
| Pages: | 4 | | Document Type: | Adobe Acrobat Reader |
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