U
ComF5 International, Inc. CMFV
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06/30/2009 03/31/2009 12/31/2008 09/30/2008 06/30/2008
Total Cash And Short-Term Investments 229.00K 184.00K 664.00K 365.00K 946.00K
Total Receivables 36.00K 44.00K 52.00K 278.00K 305.00K
Inventory 104.00K 249.00K 295.00K 506.00K 571.00K
Prepaid Expenses 122.00K 204.00K 243.00K 584.00K 864.00K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- 360.00K
Total Current Assets 491.00K 681.00K 1.25M 1.73M 3.05M

Total Current Assets 491.00K 681.00K 1.25M 1.73M 3.05M
Net Property, Plant & Equipment 305.00K 395.00K 486.00K 568.00K 661.00K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 483.00K 505.00K 1.12M 1.01M 1.72M
Total Assets 1.79M 2.08M 3.03M 4.34M 6.45M

Total Accounts Payable 174.00K 295.00K 99.00K 193.00K 141.00K
Total Accrued Expenses 1.84M 1.78M 1.87M 2.10M 2.45M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 781.00K 98.00K 97.00K 2.65M 2.68M
Total Finance Division Other Current Liabilities 177.00K 518.00K -- -- --
Total Other Current Liabilities 177.00K 518.00K -- -- --
Total Current Liabilities 2.98M 2.69M 2.07M 4.94M 5.27M

Total Current Liabilities 2.98M 2.69M 2.07M 4.94M 5.27M
Long-Term Debt 970.00K 840.00K 826.00K -- --
Short-term Debt -- -- -- -- --
Capital Leases 56.00K 68.00K 81.00K 105.00K 105.00K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 4.00M 3.60M 2.98M 5.05M 5.37M

Common Stock & APIC 17.33M 17.19M 17.01M 13.21M 13.03M
Retained Earnings -19.56M -18.75M -16.98M -13.91M -11.96M
Treasury Stock & Other -- 16.00K 8.00K 1.00K 5.00K
Total Common Equity -2.23M -1.54M 37.00K -705.00K 1.08M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 20.00K 20.00K 20.00K -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 20.00K 20.00K 20.00K -- --

Total Common Equity -2.23M -1.54M 37.00K -705.00K 1.08M
Total Preferred Equity 20.00K 20.00K 20.00K -- --
Total Minority Interest -- -- -- -- --
Total Equity -2.21M -1.52M 57.00K -705.00K 1.08M

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