Advanced Engine Technologies, Inc.
AENG
$0.00
$0.000.00%
| 12/31/2004 | 09/30/2004 | 06/30/2004 | 03/31/2004 | 12/31/2003 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 303.10K | 437.20K | 401.40K | 79.30K | 93.90K |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 193.40K | 42.30K | 70.10K | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | 97.50K | 84.50K | 93.50K |
| Total Current Assets | 496.40K | 479.50K | 568.90K | 163.80K | 187.40K |
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| Total Current Assets | 496.40K | 479.50K | 568.90K | 163.80K | 187.40K |
| Net Property, Plant & Equipment | 151.40K | 138.10K | 147.90K | 158.30K | 160.80K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 835.90K | 886.40K | 922.50K | 957.80K | 991.20K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 21.00K | 21.00K | 21.00K | 21.00K | 21.00K |
| Total Assets | 1.50M | 1.53M | 1.66M | 1.30M | 1.36M |
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| Total Accounts Payable | 55.50K | 77.80K | 60.80K | 70.60K | 87.40K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 55.50K | 77.80K | 60.80K | 70.60K | 87.40K |
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| Total Current Liabilities | 55.50K | 77.80K | 60.80K | 70.60K | 87.40K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 55.50K | 77.80K | 60.80K | 70.60K | 87.40K |
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| Common Stock & APIC | 20.91M | 20.90M | 20.90M | 20.90M | 20.90M |
| Retained Earnings | -14.56M | -14.11M | -13.60M | -13.15M | -12.59M |
| Treasury Stock & Other | -4.90M | -5.35M | -5.70M | -6.52M | -7.04M |
| Total Common Equity | 1.45M | 1.45M | 1.60M | 1.23M | 1.27M |
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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 | 1.45M | 1.45M | 1.60M | 1.23M | 1.27M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 1.45M | 1.45M | 1.60M | 1.23M | 1.27M |
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