Carbon Race Corp.
CBRJ
$0.00
$0.000.00%
OTC PK
| 03/31/2004 | 12/31/2003 | 09/30/2003 | 06/30/2003 | 03/31/2003 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 100.00 | 100.00 | 134.10K | -- | 11.00K |
| Total Receivables | -- | -- | -- | -- | 4.90K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | 4.90K | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | 17.30K | -- | -- | -- |
| Total Current Assets | 100.00 | 17.40K | 139.00K | -- | 15.80K |
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| Total Current Assets | 100.00 | 17.40K | 139.00K | -- | 15.80K |
| Net Property, Plant & Equipment | 7.40K | 8.20K | -- | -- | 4.30K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | 700.00 |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | 3.10K |
| Total Assets | 7.50K | 25.60K | 139.00K | -- | 131.20K |
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| Total Accounts Payable | 605.30K | 450.80K | 666.30K | 581.40K | 596.20K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 378.00K | 398.20K | 177.70K | 177.70K | 436.10K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | 411.40K | 142.00K | 19.30K |
| Total Other Current Liabilities | -- | -- | 411.40K | 142.00K | 19.30K |
| Total Current Liabilities | 983.20K | 848.90K | 1.26M | 901.10K | 1.05M |
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| Total Current Liabilities | 983.20K | 848.90K | 1.26M | 901.10K | 1.05M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 378.00K | 398.20K | 177.70K | 177.70K | 436.10K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 983.20K | 848.90K | 1.26M | 901.10K | 1.05M |
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| Common Stock & APIC | 3.95M | 3.34M | 2.46M | 2.42M | 1.88M |
| Retained Earnings | -4.99M | -4.23M | -3.57M | -3.32M | -2.80M |
| Treasury Stock & Other | 62.10K | 62.10K | -- | -- | -- |
| Total Common Equity | -975.70K | -823.30K | -1.12M | -901.10K | -920.40K |
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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 | -975.70K | -823.30K | -1.12M | -901.10K | -920.40K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -975.70K | -823.30K | -1.12M | -901.10K | -920.40K |
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