Fidelity Holding Corp.
FDHC
$0.0002
$0.000.00%
OTC PK
| 03/31/2012 | 12/31/2011 | 09/30/2011 | 06/30/2011 | 03/31/2011 | |
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| Total Cash And Short-Term Investments | 18.70K | 20.00K | 65.00K | 81.50K | 90.00K |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 118.70K | 120.00K | 165.00K | 181.50K | 190.00K |
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| Total Current Assets | 118.70K | 120.00K | 165.00K | 181.50K | 190.00K |
| Net Property, Plant & Equipment | 107.00K | 107.00K | 107.00K | 107.00K | 107.00K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 823.50K | 823.50K | 823.50K | 823.50K | 823.50K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 67.70K | 67.70K | 67.20K | 66.70K | 67.70K |
| Total Assets | 1.12M | 1.12M | 1.16M | 1.18M | 1.19M |
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| Total Accounts Payable | -- | -- | -- | -- | -- |
| 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 | -- | -- | -- | -- | -- |
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| Total Current Liabilities | -- | -- | -- | -- | -- |
| Long-Term Debt | 1.40M | 1.40M | 1.40M | 1.40M | 1.40M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -764.20K | -764.20K | -729.70K | -730.20K | -730.70K |
| Total Liabilities | 639.50K | 639.50K | 674.00K | 673.50K | 673.00K |
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| Common Stock & APIC | 2.19M | 2.19M | 2.19M | 2.19M | 2.19M |
| Retained Earnings | -1.55M | -1.55M | -1.51M | -1.50M | -1.52M |
| Treasury Stock & Other | -162.20K | -160.80K | -184.80K | -178.40K | -157.80K |
| Total Common Equity | 477.30K | 478.70K | 488.70K | 505.20K | 515.20K |
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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 | 477.30K | 478.70K | 488.70K | 505.20K | 515.20K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 477.30K | 478.70K | 488.70K | 505.20K | 515.20K |
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