Airborne Security & Protective Services, Inc.
ABPR
$0.00
$0.000.00%
OTC PK
| 06/30/2011 | 12/31/2010 | 06/30/2010 | |||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 6.30K | 200.00 | 16.10K | ||
| Total Receivables | 122.90K | 64.30K | 53.60K | ||
| Inventory | -- | -- | -- | ||
| Prepaid Expenses | -- | -- | -- | ||
| Finance Division Loans and Leases Current | -- | -- | -- | ||
| Total Finance Division Other Current Assets | -- | -- | -- | ||
| Other Current Assets | -- | 59.80K | -- | ||
| Total Current Assets | 129.20K | 124.30K | 69.70K | ||
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| Total Current Assets | 129.20K | 124.30K | 69.70K | ||
| Net Property, Plant & Equipment | 26.00K | 22.90K | 30.70K | ||
| Long-term Investments | -- | -- | -- | ||
| Goodwill | -- | -- | -- | ||
| Total Other Intangibles | -- | -- | -- | ||
| Finance Div Loans & Leases LT | -- | -- | -- | ||
| Total Finance Div Other LT Assets | -- | -- | -- | ||
| Total Other Assets | -- | -- | -- | ||
| Total Assets | 155.20K | 147.20K | 100.40K | ||
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| Total Accounts Payable | -- | 226.80K | 92.30K | ||
| Total Accrued Expenses | 557.80K | 314.00K | 851.10K | ||
| Short-term Debt | -- | -- | -- | ||
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | ||
| Finance Division Debt Current | -- | 386.50K | 1.11M | ||
| Total Finance Division Other Current Liabilities | -- | -- | -- | ||
| Total Other Current Liabilities | -- | -- | -- | ||
| Total Current Liabilities | 557.80K | 927.30K | 2.05M | ||
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| Total Current Liabilities | 557.80K | 927.30K | 2.05M | ||
| Long-Term Debt | 815.00K | -- | -- | ||
| Short-term Debt | -- | -- | -- | ||
| Capital Leases | -- | -- | -- | ||
| Finance Division Debt Non Current | -- | -- | -- | ||
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | ||
| Total Other Liabilities | 199.50K | -- | -- | ||
| Total Liabilities | 1.57M | 927.30K | 2.05M | ||
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| Common Stock & APIC | 4.37M | 4.34M | 3.11M | ||
| Retained Earnings | -5.75M | -5.12M | -5.06M | ||
| Treasury Stock & Other | -33.20K | -- | -- | ||
| Total Common Equity | -1.42M | -780.10K | -1.95M | ||
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| Preferred Stock Redeemable | -- | -- | -- | ||
| Preferred Stock Non Redeemable | 0.00 | 0.00 | 0.00 | ||
| Preferred Stock Convertible | -- | -- | -- | ||
| Preferred Stock, Others | -- | -- | -- | ||
| Total Preferred Equity | 0.00 | 0.00 | 0.00 | ||
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| Total Common Equity | -1.42M | -780.10K | -1.95M | ||
| Total Preferred Equity | 0.00 | 0.00 | 0.00 | ||
| Total Minority Interest | -- | -- | -- | ||
| Total Equity | -1.42M | -780.10K | -1.95M | ||
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