ACI Global Corporation
ACGJ
OTC PK
| 03/31/2007 | 12/31/2006 | 03/31/2006 | |||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 6.50K | 6.50K | -- | ||
| Total Receivables | -- | -- | -- | ||
| Inventory | -- | -- | -- | ||
| Prepaid Expenses | 439.90K | 498.80K | -- | ||
| Finance Division Loans and Leases Current | -- | -- | -- | ||
| Total Finance Division Other Current Assets | -- | -- | -- | ||
| Other Current Assets | -- | -- | -- | ||
| Total Current Assets | 446.40K | 505.30K | -- | ||
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| Total Current Assets | 446.40K | 505.30K | -- | ||
| Net Property, Plant & Equipment | -- | -- | -- | ||
| Long-term Investments | -- | -- | -- | ||
| Goodwill | -- | -- | -- | ||
| Total Other Intangibles | -- | -- | -- | ||
| Finance Div Loans & Leases LT | -- | -- | -- | ||
| Total Finance Div Other LT Assets | -- | -- | -- | ||
| Total Other Assets | -- | -- | -- | ||
| Total Assets | 446.40K | 505.30K | -- | ||
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| Total Accounts Payable | 352.50K | 261.90K | -- | ||
| Total Accrued Expenses | 27.34M | 27.76M | -- | ||
| Short-term Debt | 1.65M | 1.60M | -- | ||
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | ||
| Finance Division Debt Current | -- | -- | -- | ||
| Total Finance Division Other Current Liabilities | 1.11M | 1.11M | -- | ||
| Total Other Current Liabilities | 1.11M | 1.11M | -- | ||
| Total Current Liabilities | 30.45M | 30.73M | -- | ||
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| Total Current Liabilities | 30.45M | 30.73M | -- | ||
| Long-Term Debt | 1.92M | 1.91M | -- | ||
| Short-term Debt | 1.65M | 1.60M | -- | ||
| Capital Leases | -- | -- | -- | ||
| Finance Division Debt Non Current | -- | -- | -- | ||
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | ||
| Total Other Liabilities | 0.00 | -- | -- | ||
| Total Liabilities | 32.37M | 32.65M | -- | ||
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| Common Stock & APIC | 1.11M | 1.11M | -- | ||
| Retained Earnings | -33.30M | -31.51M | -- | ||
| Treasury Stock & Other | 270.10K | -1.74M | -- | ||
| Total Common Equity | -31.92M | -32.14M | -- | ||
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| Preferred Stock Redeemable | -- | -- | -- | ||
| Preferred Stock Non Redeemable | -- | -- | -- | ||
| Preferred Stock Convertible | -- | -- | -- | ||
| Preferred Stock, Others | -- | -- | -- | ||
| Total Preferred Equity | -- | -- | -- | ||
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| Total Common Equity | -31.92M | -32.14M | -- | ||
| Total Preferred Equity | -- | -- | -- | ||
| Total Minority Interest | -- | -- | -- | ||
| Total Equity | -31.92M | -32.14M | -- | ||
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